PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | NATIONAL ENVELOPE-HOUSTON LLC |
PAYMENT REQUEST | PRM 7400 09071536457 |
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 09012610371 | n/a | ENVELOPE UCS10-24 WHITE/BL INK W/O ADDRESS 2500/CS | 131 | 07/16/2009 | Paid | $3,276.48 |
DO 7400 09060222804 | n/a | ENVELOPE RETURN UCS #9 WHITE/BLUE INK 2500 CASE | 111 | 07/16/2009 | Paid | $19,686.00 |
DO 7400 09060222804 | n/a | ENVELOPE UCS10-24 WHITE/BL INK W/O ADDRESS 2500/CS | 121 | 07/16/2009 | Paid | $20,478.00 |
DO 7400 09060222809 | n/a | ENVELOPE RETURN UCS #9 WHITE/BLUE INK 2500 CASE | 141 | 07/16/2009 | Paid | $6,562.00 |
DO 7400 09060222809 | n/a | ENVELOPE UCS10-24 WHITE/BL INK W/O ADDRESS 2500/CS | 151 | 07/16/2009 | Paid | $6,826.00 |