Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | NATIONAL ENVELOPE CORPORATION |
| PAYMENT REQUEST | PRM 7400 11030215244 |
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 10121306272 | n/a | ENVELOPES PRINT #10 DEPT.RETURN W/PRINTED FLAP, WHITE RECYCL | 161 | 03/03/2011 | Paid | $110.50 |
| DO 7400 10121306272 | n/a | ENVELOPE PRINT 9X12 BROWN KRAFT DEPT.RETURN W/BORDER RECYCLE | 141 | 03/03/2011 | Paid | $63.40 |
| DO 7400 10121306272 | n/a | ENVELOPE PRINT#10 DEPT RETN WHITE WOVE ONE COLOR RECYCLED | 111 | 03/03/2011 | Paid | $1,753.29 |
| DO 7400 10121306272 | n/a | ENVELOPES PRINT #9 DEPT.REPLY, WHITE WOVE RECYCLED | 151 | 03/03/2011 | Paid | $318.78 |
| DO 7400 10121306272 | n/a | ENVELOPES PRINT #10 WINDOW DEPT WHITE WOVE VIRGIN | 121 | 03/03/2011 | Paid | $1,311.36 |
| DO 7400 10121306272 | n/a | ENVELOPE PRINT #10 WINDOW W/ ADDITIONAL COLOR | 181 | 03/03/2011 | Paid | $919.35 |
| DO 7400 10121306272 | n/a | ENVELOPE PRINT #9 REGULAR W/ ADDITIONAL COLOR/PRINTED FLAP | 171 | 03/03/2011 | Paid | $56.31 |
| DO 7400 10121306272 | n/a | ENVELOPES PRINT,#10 WINDOW, DEPT. RETURN, WHITE WOVE RECYCL | 131 | 03/03/2011 | Paid | $414.19 |