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 ENVELOPE PRINT#10 DEPT RETN WHITE WOVE ONE COLOR RECYCLED 131 09/22/2011 Paid $2,728.75
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
PO 7400 11080406845 n/a ENVELOPES PRINT #10 WINDOW FINC WHITE WOVE VIRGIN REV FLAP 141 09/22/2011 Paid $1,411.30