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 09071536456 |
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 09031215207 | n/a | ENVELOPE PRINT #10 WINDOW, DEPT. RETURN, W/PRINT FLAP RECYCL | 151 | 07/16/2009 | Paid | $3,007.16 |
| DO 7400 09031215207 | n/a | ENVELOPE PRINT#10 DEPT RETN WHITE WOVE ONE COLOR RECYCLED | 111 | 07/16/2009 | Paid | $1,453.77 |
| DO 7400 09031215207 | n/a | ENVELOPE PRINT #9 REGULAR W/ ADDITIONAL COLOR/PRINTED FLAP | 171 | 07/16/2009 | Paid | $2,125.20 |
| DO 7400 09031215207 | n/a | ENVELOPE PRINT #9 WINDOW, RETN FOR CHECKS RECYCLED | 161 | 07/16/2009 | Paid | $111.66 |
| DO 7400 09031215207 | n/a | ENVELOPE PRINT #10 WINDOW W/ ADDITIONAL COLOR | 181 | 07/16/2009 | Paid | $346.98 |
| DO 7400 09031215207 | n/a | ENVELOPES PRINT,#10 WINDOW, DEPT. RETURN, WHITE WOVE RECYCL | 121 | 07/16/2009 | Paid | $949.11 |
| DO 7400 09031215207 | n/a | ENVELOPE PRINT #10 DEPT.RETN W/PRINT FLAP/2 COLOR RECYCLED | 141 | 07/16/2009 | Paid | $54.13 |
| DO 7400 09031215207 | n/a | ENVELOPES PRINT #9 DEPT.REPLY, WHITE WOVE RECYCLED | 131 | 07/16/2009 | Paid | $100.26 |
| DO 7400 09031215207 | n/a | ENVELOPE PRINT 9X12 BROWN KRAFT DEPT.RETURN W/BORDER RECYCLE | 191 | 07/16/2009 | Paid | $66.78 |