Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | NATIONAL ENVELOPE-HOUSTON LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
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 RETURN UCS #9 WHITE/BLUE INK 2500 CASE | 10/07/2008 | Paid | $6,562.00 |
| PRM 7400 08100600821 | ENVELOPE UCS10-24 WHITE/BL INK W/O ADDRESS 2500/CS | 10/07/2008 | Paid | $20,478.00 |