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 09102002234 |
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 09082530826 | n/a | ENVELOPES PRINT #9 DEPT.REPLY, WHITE WOVE RECYCLED | 141 | 10/21/2009 | Paid | $601.56 |
| DO 7400 09082530826 | n/a | ENVELOPES PRINT,#10 WINDOW, DEPT. RETURN, WHITE WOVE RECYCL | 131 | 10/21/2009 | Paid | $390.81 |
| DO 7400 09082530826 | n/a | ENVELOPES PRINT #10 WINDOW DEPT WHITE WOVE VIRGIN | 121 | 10/21/2009 | Paid | $927.90 |
| DO 7400 09082530826 | n/a | ENVELOPE PRINT#10 DEPT RETN WHITE WOVE ONE COLOR RECYCLED | 111 | 10/21/2009 | Paid | $1,403.64 |