PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | NATIONAL ENVELOPE CORPORATION |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 8700 13101601623 | ENVELOPES, PLAIN OR PRINTED | 10/17/2013 | Paid | $825.00 |
PRM 4600 13070527453 | ENVELOPES, KRAFT, COMMERCIAL, WINDOW | 07/08/2013 | Paid | $408.00 |
PRM 8700 13061125527 | ENVELOPES, PLAIN OR PRINTED | 06/12/2013 | Paid | $825.00 |
PRM 9100 11122808227 | ENVELOPES, PLAIN OR PRINTED | 12/29/2011 | Paid | $304.20 |
PRM 4600 11033118268 | ENVELOPES, PLAIN OR PRINTED | 04/01/2011 | Paid | $748.91 |