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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
DEPARTMENT FINANCIAL SERVICES
FUND GENERAL FUND INVENTORY FUND
PROGRAM PURCHASING OFFICE-INVENTORY
ACTIVITY MISCELLANEOUS
PAYEE NATIONAL ENVELOPE-HOUSTON LLC
PAYMENT REQUEST Select a payment request.

Total:$188,416.30

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7400 09071536457 ENVELOPE RETURN UCS #9 WHITE/BLUE INK 2500 CASE 07/16/2009 Paid $26,248.00
PRM 7400 09071536457 ENVELOPE UCS10-24 WHITE/BL INK W/O ADDRESS 2500/CS 07/16/2009 Paid $30,580.48
PRM 7400 09061733443 ENVELOPE RETURN UCS #9 WHITE/BLUE INK 2500 CASE 06/18/2009 Paid $26,248.00
PRM 7400 09061733443 ENVELOPE UCS10-24 WHITE/BL INK W/O ADDRESS 2500/CS 06/18/2009 Paid $24,027.52
PRM 7400 09013015973 ENVELOPE UCS10-24 WHITE/BL INK W/O ADDRESS 2500/CS 02/02/2009 Paid $5,733.84
PRM 7400 09012615063 ENVELOPE RETURN UCS #9 WHITE/BLUE INK 2500 CASE 01/27/2009 Paid $19,686.00
PRM 7400 09012615063 ENVELOPE UCS10-24 WHITE/BL INK W/O ADDRESS 2500/CS 01/27/2009 Paid $14,744.16
PRM 7400 08102303565 ENVELOPE RETURN UCS #9 WHITE/BLUE INK 2500 CASE 10/24/2008 Paid $14,108.30
PRM 7400 08100600821 ENVELOPE UCS10-24 WHITE/BL INK W/O ADDRESS 2500/CS 10/07/2008 Paid $20,478.00
PRM 7400 08100600821 ENVELOPE RETURN UCS #9 WHITE/BLUE INK 2500 CASE 10/07/2008 Paid $6,562.00
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