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 08100600820 |
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 08041618128 | n/a | ENVELOPE PRINT#10 DEPT RETN WHITE WOVE ONE COLOR RECYCLED | 191 | 10/07/2008 | Paid | $475.20 |
| DO 7400 08041618128 | n/a | ENVELOPES PRINT #6 1/4 DEPT. REPLY, WHITE WOVE RECYCLED | 1131 | 10/07/2008 | Paid | $1,158.90 |
| DO 7400 08041618128 | n/a | ENVELOPES PRINT #10 DEPT.RETURN W/PRINTED FLAP, WHITE RECYCL | 1141 | 10/07/2008 | Paid | $148.56 |
| DO 7400 08041618128 | n/a | ENVELOPE PRINT 9X12 BROWN KRAFT DEPT.RETURN W/BORDER RECYCLE | 1111 | 10/07/2008 | Paid | $63.30 |
| DO 7400 08041618128 | n/a | ENVELOPES PRINT #9 DEPT.REPLY, WHITE WOVE RECYCLED | 1121 | 10/07/2008 | Paid | $332.64 |
| DO 7400 08041618128 | n/a | ENVELOPES PRINT,#10 WINDOW, DEPT. RETURN, WHITE WOVE RECYCL | 1101 | 10/07/2008 | Paid | $370.44 |
| DO 7400 08041618128 | n/a | ENVELOPE PRIN #10,WINDOW FRWRDG, ADR.CRCN.RQUS 2COLOR RECLYC | 1151 | 10/07/2008 | Paid | $1,647.60 |
| DO 7400 08042519105 | n/a | ENVELOPES PRINT,#10 WINDOW, DEPT. RETURN, WHITE WOVE RECYCL | 1161 | 10/07/2008 | Paid | $105.84 |
| DO 7400 08072928171 | n/a | ENVELOPE PRINT#10 DEPT RETN WHITE WOVE ONE COLOR RECYCLED | 111 | 10/07/2008 | Paid | $712.80 |
| DO 7400 08072928171 | n/a | ENVELOPES PRINT #9 DEPT.REPLY, WHITE WOVE RECYCLED | 131 | 10/07/2008 | Paid | $47.52 |
| DO 7400 08072928171 | n/a | ENVELOPES PRINT,#10 WINDOW, DEPT. RETURN, WHITE WOVE RECYCL | 121 | 10/07/2008 | Paid | $105.84 |
| DO 7400 08081530073 | n/a | ENVELOPES PRINT #10 DEPT.RETURN W/PRINTED FLAP, WHITE RECYCL | 181 | 10/07/2008 | Paid | $247.60 |
| DO 7400 08081530073 | n/a | ENVELOPE PRINT#10 DEPT RETN WHITE WOVE ONE COLOR RECYCLED | 141 | 10/07/2008 | Paid | $1,900.80 |
| DO 7400 08081530073 | n/a | ENVELOPES PRINT #9 DEPT.REPLY, WHITE WOVE RECYCLED | 171 | 10/07/2008 | Paid | $190.08 |
| DO 7400 08081530073 | n/a | ENVELOPE PRINT 9X12 BROWN KRAFT DEPT.RETURN W/BORDER RECYCLE | 161 | 10/07/2008 | Paid | $189.90 |
| DO 7400 08081530073 | n/a | ENVELOPES PRINT,#10 WINDOW, DEPT. RETURN, WHITE WOVE RECYCL | 151 | 10/07/2008 | Paid | $1,428.84 |