Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | NATIONAL ENVELOPE CORPORATION |
| PAYMENT REQUEST | PRM 7400 10091437150 |
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 WINDOW W/ ADDITIONAL COLOR | 181 | 09/15/2010 | Paid | $306.45 |
| 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 #10 WINDOW DEPT WHITE WOVE VIRGIN | 121 | 09/15/2010 | Paid | $1,092.80 |
| 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 | ENVELOPE PRINT#10 DEPT RETN WHITE WOVE ONE COLOR RECYCLED | 111 | 09/15/2010 | Paid | $3,294.06 |
| 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 |