Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | NATIONAL ENVELOPE-HOUSTON LLC |
| PAYMENT REQUEST | PRM 7400 08102303565 |
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 RETURN UCS #9 WHITE/BLUE INK 2500 CASE | 111 | 10/24/2008 | Paid | $14,108.30 |