Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE NATIONAL ENVELOPE CORPORATION
PAYMENT REQUEST PRM 7400 10090936689
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 A0051920600 n/a ENVELOPE PRINT#10 DEPT RETN WHITE WOVE ONE COLOR RECYCLED 141 09/10/2010 Paid $2,018.94
DO 7400 A0051920600 n/a ENVELOPES PRINT,#10 WINDOW, DEPT. RETURN, WHITE WOVE RECYCL 151 09/10/2010 Paid $1,301.74
DO 7400 A0051920600 n/a ENVELOPE PRINT #10 WINDOW, DEPT. RETURN, W/PRINT FLAP RECYCL 1101 09/10/2010 Paid $122.58
DO 7400 A0051920600 n/a ENVELOPE PRINT 9X12 BROWN KRAFT DEPT.RETURN W/BORDER RECYCLE 161 09/10/2010 Paid $212.34
DO 7400 A0051920600 n/a ENVELOPES PRINT #6 1/4 DEPT. REPLY, WHITE WOVE RECYCLED 181 09/10/2010 Paid $388.77
DO 7400 A0051920600 n/a ENVELOPE PRINT #10 WINDOW W/ ADDITIONAL COLOR 1111 09/10/2010 Paid $429.03
DO 7400 A0051920600 n/a ENVELOPES PRINT #9 DEPT.REPLY, WHITE WOVE RECYCLED 171 09/10/2010 Paid $106.26
DO 7400 A0051920600 n/a ENVELOPES PRINT #10 DEPT.RETURN W/PRINTED FLAP, WHITE RECYCL 191 09/10/2010 Paid $276.25
DO 7400 A0061422837 n/a ENVELOPES PRINT,#10 WINDOW, DEPT. RETURN, WHITE WOVE RECYCL 121 09/10/2010 Paid $59.17
DO 7400 A0061422837 n/a ENVELOPE PRINT#10 DEPT RETN WHITE WOVE ONE COLOR RECYCLED 111 09/10/2010 Paid $53.13
DO 7400 A0061422837 n/a ENVELOPE PRINT #10 WINDOW, DEPT. RETURN, W/PRINT FLAP RECYCL 131 09/10/2010 Paid $61.29