Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | AWARDS AND RECOGNITION |
| PAYEE | STAPLES INC |
| PAYMENT REQUEST | PRM 2200 19061323828 |
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 |
|---|---|---|---|---|---|---|
| PO 2200 19031401418A | n/a | GIFTS (INCL.GIFT CERTIFICATES) | 111 | 06/17/2019 | Paid | $1,332.50 |
| PO 2200 19031401418A | n/a | Mailing, Postage and Shipping Services, Electronic | 131 | 06/17/2019 | Paid | $87.81 |
| PO 2200 19031401418A | n/a | Mailing, Postage and Shipping Services, Electronic | 141 | 06/17/2019 | Paid | $87.81 |
| PO 2200 19031401418A | n/a | GIFTS (INCL.GIFT CERTIFICATES) | 121 | 06/17/2019 | Paid | $1,332.50 |