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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE NATIONAL ENVELOPE-HOUSTON LLC
PAYMENT REQUEST PRM 7400 08100600821
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 08071526649 n/a ENVELOPE UCS10-24 WHITE/BL INK W/O ADDRESS 2500/CS 111 10/07/2008 Paid $13,652.00
DO 7400 08072127397 n/a ENVELOPE UCS10-24 WHITE/BL INK W/O ADDRESS 2500/CS 121 10/07/2008 Paid $6,826.00
DO 7400 08072127397 n/a ENVELOPE RETURN UCS #9 WHITE/BLUE INK 2500 CASE 131 10/07/2008 Paid $6,562.00