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 09061733443

Total:$50,275.52

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 09012610362 n/a ENVELOPE RETURN UCS #9 WHITE/BLUE INK 2500 CASE 131 06/18/2009 Paid $12,599.04
DO 7400 09012610362 n/a ENVELOPE RETURN UCS #9 WHITE/BLUE INK 2500 CASE 121 06/18/2009 Paid $7,086.96
DO 7400 09012610362 n/a ENVELOPE UCS10-24 WHITE/BL INK W/O ADDRESS 2500/CS 111 06/18/2009 Paid $20,478.00
DO 7400 09012610371 n/a ENVELOPE RETURN UCS #9 WHITE/BLUE INK 2500 CASE 151 06/18/2009 Paid $6,562.00
DO 7400 09012610371 n/a ENVELOPE UCS10-24 WHITE/BL INK W/O ADDRESS 2500/CS 141 06/18/2009 Paid $3,549.52
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