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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE NATIONAL ENVELOPE CORPORATION
PAYMENT REQUEST PRM 7400 12050820987
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 12020100557 n/a ENVELOPES PRINT #10 DEPT.RETURN W/PRINTED FLAP, WHITE VIRGIN 141 05/09/2012 Paid $3.06
CT 7400 12020100557 n/a ENVELOPES PRINT,#10 WINDOW, DEPT. RETURN, WHITE WOVE RECYCL 131 05/09/2012 Paid $6,129.38
CT 7400 12020100557 n/a ENVELOPE PRINT#10 DEPT RETN WHITE WOVE ONE COLOR RECYCLED 121 05/09/2012 Paid $4,251.15
CT 7400 12020100557 n/a ENVELOPE PRINT 9X12 BROWN KRAFT DEPT.RETURN W/BORDER RECYCLE 111 05/09/2012 Paid $151.76