Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | AWARDS AND RECOGNITION |
| PAYEE | STAPLES INC |
| PAYMENT REQUEST | PRM 2200 19062424804 |
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 2200 AW190416065 | n/a | GIFTS (INCL.GIFT CERTIFICATES) | 111 | 06/26/2019 | Paid | $4,077.75 |
| CT 2200 AW190416065 | n/a | Courier/Delivery Services (Including Air Courier S | 121 | 06/26/2019 | Paid | $88.30 |
| CT 2200 AW190416065 | n/a | DELIVERY SERVICES, GROUND, SMALL PARCEL | 141 | 06/26/2019 | Paid | $88.30 |
| CT 2200 AW190416065 | n/a | GIFTS (INCL.GIFT CERTIFICATES) | 131 | 06/26/2019 | Paid | $4,077.75 |