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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE NATIONAL ENVELOPE-TEXAS LLC
PAYMENT REQUEST PRM 7400 10032218642
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 10011308798 n/a ENVELOPES PRINT #10 DEPT.RETURN W/PRINTED FLAP, WHITE RECYCL 141 03/23/2010 Paid $156.39
DO 7400 10011308798 n/a ENVELOPES PRINT,#10 WINDOW, DEPT. RETURN, WHITE WOVE RECYCL 131 03/23/2010 Paid $167.49
DO 7400 10021912237 n/a ENVELOPE PRINT #10 WINDOW W/ ADDITIONAL COLOR 121 03/23/2010 Paid $578.30
DO 7400 10021912237 n/a ENVELOPES PRINT #10 DEPT.RETURN W/PRINTED FLAP, WHITE RECYCL 111 03/23/2010 Paid $52.13