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 10032218642 |
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 10011308798 | n/a | ENVELOPES PRINT #10 DEPT.RETURN W/PRINTED FLAP, WHITE RECYCL | 141 | 03/23/2010 | Paid | $156.39 |
| DO 7400 10011308798 | n/a | ENVELOPES PRINT,#10 WINDOW, DEPT. RETURN, WHITE WOVE RECYCL | 131 | 03/23/2010 | Paid | $167.49 |
| DO 7400 10021912237 | n/a | ENVELOPES PRINT #10 DEPT.RETURN W/PRINTED FLAP, WHITE RECYCL | 111 | 03/23/2010 | Paid | $52.13 |
| DO 7400 10021912237 | n/a | ENVELOPE PRINT #10 WINDOW W/ ADDITIONAL COLOR | 121 | 03/23/2010 | Paid | $578.30 |