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 10042021677 |
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 10020310801 | n/a | ENVELOPES PRINT #10 DEPT.RETURN W/PRINTED FLAP, WHITE RECYCL | 131 | 04/21/2010 | Paid | $52.13 |
| DO 7400 10020310801 | n/a | ENVELOPES PRINT,#10 WINDOW, DEPT. RETURN, WHITE WOVE RECYCL | 121 | 04/21/2010 | Paid | $669.96 |
| DO 7400 10020310801 | n/a | ENVELOPE PRINT#10 DEPT RETN WHITE WOVE ONE COLOR RECYCLED | 111 | 04/21/2010 | Paid | $350.91 |
| DO 7400 10020310801 | n/a | ENVELOPE PRIN #10,WINDOW FRWRDG, ADR.CRCN.RQUS 2COLOR RECLYC | 141 | 04/21/2010 | Paid | $115.66 |
| DO 7400 10020310801 | n/a | ENVELOPE PRINT #10 WINDOW, DEPT. RETURN, W/PRINT FLAP RECYCL | 151 | 04/21/2010 | Paid | $57.83 |
| DO 7400 10032214968 | n/a | ENVELOPES PRINT #9 DEPT.REPLY, WHITE WOVE RECYCLED | 171 | 04/21/2010 | Paid | $100.26 |
| DO 7400 10032214968 | n/a | ENVELOPES PRINT,#10 WINDOW, DEPT. RETURN, WHITE WOVE RECYCL | 161 | 04/21/2010 | Paid | $111.66 |