PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | AWARDS AND RECOGNITION |
PAYEE | STAPLES CONTRACT & COMMERCIAL INC |
PAYMENT REQUEST | PRM 2200 20052924218 |
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 |
---|---|---|---|---|---|---|
DO 2200 19112503490 | MA 9100 GC190000005 | GIFTS (INCL. GIFT CERTIFICATES) | 111 | 06/02/2020 | Paid | $1,350.00 |
DO 2200 19112503490 | MA 9100 GC190000005 | GIFTS (INCL. GIFT CERTIFICATES) | 121 | 06/02/2020 | Paid | $1,350.00 |