Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | CUSTOM ENVELOPES INC |
| PAYMENT REQUEST | PRM 6800 09020416599 |
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 09011405900 | n/a | Envelopes, Recycled Paper | 113 | 02/05/2009 | Paid | $311.72 |
| PO 6800 09011405900 | n/a | Envelopes, Recycled Paper | 114 | 02/05/2009 | Paid | $311.72 |
| PO 6800 09011405900 | n/a | Envelopes, Recycled Paper | 112 | 02/05/2009 | Paid | $311.72 |
| PO 6800 09011405900 | n/a | Envelopes, Recycled Paper | 111 | 02/05/2009 | Paid | $311.72 |