Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | NATIONAL ENVELOPE CORPORATION |
| PAYMENT REQUEST | PRM 7400 11092135063 |
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 |
|---|---|---|---|---|---|---|
| CT 7400 11042700912 | n/a | ENVELOPES PRINT,#10 WINDOW, DEPT. RETURN, WHITE WOVE RECYCL | 121 | 09/22/2011 | Paid | $5,218.40 |
| CT 7400 11042700912 | n/a | ENVELOPES PRINT #9 DEPT.REPLY, WHITE WOVE RECYCLED | 111 | 09/22/2011 | Paid | $3,249.00 |
| CT 7400 11042700912 | n/a | ENVELOPE PRINT#10 DEPT RETN WHITE WOVE ONE COLOR RECYCLED | 131 | 09/22/2011 | Paid | $2,728.75 |
| PO 7400 11080406845 | n/a | ENVELOPES PRINT #10 WINDOW FINC WHITE WOVE VIRGIN REV FLAP | 141 | 09/22/2011 | Paid | $1,411.30 |