PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | NATIONAL ENVELOPE-HOUSTON LLC |
PAYMENT REQUEST | PRM 7400 09013015973 |
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 UCS10-24 WHITE/BL INK W/O ADDRESS 2500/CS | 111 | 02/02/2009 | Paid | $5,733.84 |