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 9X12 BROWN KRAFT DEPT.RETURN W/BORDER RECYCLE | 161 | 09/10/2010 | Paid | $212.34 |
| 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 | ENVELOPE PRINT #10 WINDOW, DEPT. RETURN, W/PRINT FLAP RECYCL | 1101 | 09/10/2010 | Paid | $122.58 |
| 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 #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 #10 DEPT.RETURN W/PRINTED FLAP, WHITE RECYCL | 191 | 09/10/2010 | Paid | $276.25 |
| DO 7400 A0051920600 | n/a | ENVELOPES PRINT,#10 WINDOW, DEPT. RETURN, WHITE WOVE RECYCL | 151 | 09/10/2010 | Paid | $1,301.74 |
| 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 |