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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE NATIONAL ENVELOPE-TEXAS LLC
PAYMENT REQUEST PRM 7400 09041626168
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 08123007982 n/a ENVELOPE PRINT #10 WINDOW, DEPT. RETURN, W/PRINT FLAP RECYCL 151 04/17/2009 Paid $440.64
DO 7400 08123007982 n/a ENVELOPES PRINT,#10 WINDOW, DEPT. RETURN, WHITE WOVE RECYCL 121 04/17/2009 Paid $1,217.16
DO 7400 08123007982 n/a ENVELOPES PRINT #9 DEPT.REPLY, WHITE WOVE RECYCLED 131 04/17/2009 Paid $190.08
DO 7400 08123007982 n/a ENVELOPE PRINT#10 DEPT RETN WHITE WOVE ONE COLOR RECYCLED 111 04/17/2009 Paid $1,283.04
DO 7400 08123007982 n/a ENVELOPES PRINT #10 DEPT.RETURN W/PRINTED FLAP, WHITE RECYCL 141 04/17/2009 Paid $693.28