Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | NATIONAL ENVELOPE CORPORATION |
| PAYMENT REQUEST | PRM 7400 11031716908 |
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 |
|---|---|---|---|---|---|---|
| PO 7400 11030103330 | n/a | ENVELOPE PRINT#10 DEPT RETN WHITE WOVE ONE COLOR RECYCLED | 111 | 03/18/2011 | Paid | $637.56 |