Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | NATIONAL ENVELOPE-TEXAS LLC |
| PAYMENT REQUEST | PRM 7400 09090843079 |
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 |
|---|---|---|---|---|---|---|
| DO 7400 09052722389 | n/a | ENVELOPES PRINT,#10 WINDOW, DEPT. RETURN, WHITE WOVE RECYCL | 121 | 09/09/2009 | Paid | $1,004.94 |
| DO 7400 09052722389 | n/a | ENVELOPE PRINT #10 WINDOW, DEPT. RETURN, W/PRINT FLAP RECYCL | 171 | 09/09/2009 | Paid | $1,040.94 |
| DO 7400 09052722389 | n/a | ENVELOPES PRINT #10 DEPT.RETURN W/PRINTED FLAP, WHITE RECYCL | 151 | 09/09/2009 | Paid | $52.13 |
| DO 7400 09052722389 | n/a | ENVELOPE PRINT#10 DEPT RETN WHITE WOVE ONE COLOR RECYCLED | 111 | 09/09/2009 | Paid | $1,152.99 |
| DO 7400 09052722389 | n/a | ENVELOPES PRINT #6 1/4 DEPT. REPLY, WHITE WOVE RECYCLED | 141 | 09/09/2009 | Paid | $489.04 |
| DO 7400 09052722389 | n/a | ENVELOPE PRIN #10,WINDOW FRWRDG, ADR.CRCN.RQUS 2COLOR RECLYC | 161 | 09/09/2009 | Paid | $578.30 |
| DO 7400 09052722389 | n/a | ENVELOPES PRINT #9 DEPT.REPLY, WHITE WOVE RECYCLED | 131 | 09/09/2009 | Paid | $551.43 |
| DO 7400 09052922529 | n/a | ENVELOPES PRINT #10 WINDOW DEPT WHITE WOVE VIRGIN | 181 | 09/09/2009 | Paid | $412.40 |