Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | CUSTOM ENVELOPES INC |
| PAYMENT REQUEST | PRM 6800 09012915723 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| PO 6800 09011305803 | n/a | ENVELOPES, RECYCLED, BROWN KRAFT, CATALOG, GUMMED | 111 | 01/30/2009 | Paid | $463.44 |
| PO 6800 09011305803 | n/a | ENVELOPES, RECYCLED, BROWN KRAFT, CATALOG, GUMMED | 112 | 01/30/2009 | Paid | $463.44 |