Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | CUSTOM ENVELOPES INC |
| PAYMENT REQUEST | PRM 6800 10051924517 |
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 10051006290 | n/a | ENVELOPES, RECYCLED, BROWN KRAFT, CATALOG, GUMMED | 111 | 05/20/2010 | Paid | $763.50 |