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 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. RETURN, WHITE WOVE RECYCL 131 03/03/2011 Paid $414.19
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 #9 REGULAR W/ ADDITIONAL COLOR/PRINTED FLAP 171 03/03/2011 Paid $56.31
DO 7400 10121306272 n/a ENVELOPE PRINT #10 WINDOW W/ ADDITIONAL COLOR 181 03/03/2011 Paid $919.35
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