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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE NATIONAL ENVELOPE-HOUSTON LLC
PAYMENT REQUEST PRM 7400 09012615063
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 08101401393 n/a ENVELOPE RETURN UCS #9 WHITE/BLUE INK 2500 CASE 121 01/27/2009 Paid $6,299.52
DO 7400 08101401393 n/a ENVELOPE RETURN UCS #9 WHITE/BLUE INK 2500 CASE 111 01/27/2009 Paid $13,386.48
DO 7400 08101401393 n/a ENVELOPE UCS10-24 WHITE/BL INK W/O ADDRESS 2500/CS 131 01/27/2009 Paid $14,744.16