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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE NATIONAL ENVELOPE CORPORATION
PAYMENT REQUEST PRM 7400 10091437150

Total:$12,771.66

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 A10080927991 n/a ENVELOPE PRINT#10 DEPT RETN WHITE WOVE ONE COLOR RECYCLED 111 09/15/2010 Paid $3,294.06
DO 7400 A10080927991 n/a ENVELOPE PRINT #10 WINDOW W/ ADDITIONAL COLOR 181 09/15/2010 Paid $306.45
DO 7400 A10080927991 n/a ENVELOPES PRINT #10 WINDOW DEPT WHITE WOVE VIRGIN 121 09/15/2010 Paid $1,092.80
DO 7400 A10080927991 n/a ENVELOPE PRINT #10 WINDOW, DEPT. RETURN, W/PRINT FLAP RECYCL 161 09/15/2010 Paid $3,677.40
DO 7400 A10080927991 n/a ENVELOPES PRINT #6 1/4 DEPT. REPLY, WHITE WOVE RECYCLED 151 09/15/2010 Paid $259.18
DO 7400 A10080927991 n/a ENVELOPES PRINT #9 DEPT.REPLY, WHITE WOVE RECYCLED 141 09/15/2010 Paid $53.13
DO 7400 A10080927991 n/a ENVELOPES PRINT,#10 WINDOW, DEPT. RETURN, WHITE WOVE RECYCL 131 09/15/2010 Paid $710.04
DO 7400 A10080927991 n/a ENVELOPE PRINT #9 REGULAR W/ ADDITIONAL COLOR/PRINTED FLAP 171 09/15/2010 Paid $3,378.60
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