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 10042622112 |
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 09112004733 | n/a | ENVELOPE PRINT #10 WINDOW, W/PRINTED FLAPS / W2ND COLOR RECY | 191 | 04/27/2010 | Paid | $59.83 |
| DO 7400 09112004733 | n/a | ENVELOPES PRINT #10 DEPT.RETURN W/PRINTED FLAP, WHITE RECYCL | 151 | 04/27/2010 | Paid | $104.26 |
| DO 7400 09112004733 | n/a | ENVELOPE PRIN #10,WINDOW FRWRDG, ADR.CRCN.RQUS 2COLOR RECLYC | 171 | 04/27/2010 | Paid | $115.66 |
| DO 7400 09112004733 | n/a | ENVELOPE PRINT #10 WINDOW, DEPT. RETURN, W/PRINT FLAP RECYCL | 181 | 04/27/2010 | Paid | $2,313.20 |
| DO 7400 09112004733 | n/a | ENVELOPE PRINT 9X12 BROWN KRAFT DEPT.RETURN W/BORDER RECYCLE | 131 | 04/27/2010 | Paid | $299.10 |
| DO 7400 09112004733 | n/a | ENVELOPES PRINT,#10 WINDOW, DEPT. RETURN, WHITE WOVE RECYCL | 121 | 04/27/2010 | Paid | $893.28 |
| DO 7400 09112004733 | n/a | ENVELOPES PRINT #9 DEPT.REPLY, WHITE WOVE RECYCLED | 141 | 04/27/2010 | Paid | $50.13 |
| DO 7400 09112004733 | n/a | ENVELOPE PRINT #9 REGULAR W/ ADDITIONAL COLOR/PRINTED FLAP | 1111 | 04/27/2010 | Paid | $2,656.50 |
| DO 7400 09112004733 | n/a | ENVELOPE PRINT #9 WITH DIFFERENT COLOR RECYLCED | 1101 | 04/27/2010 | Paid | $52.13 |
| DO 7400 09112004733 | n/a | ENVELOPE PRINT #10 DEPT.RETN W/PRINT FLAP/2 COLOR RECYCLED | 161 | 04/27/2010 | Paid | $54.13 |
| DO 7400 09112004733 | n/a | ENVELOPE PRINT#10 DEPT RETN WHITE WOVE ONE COLOR RECYCLED | 111 | 04/27/2010 | Paid | $3,308.58 |