PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | STAPLES INC |
PAYMENT REQUEST | PRM 2200 23091134494 |
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 23032806875A | n/a | GIFTS (INCL. GIFT CERTIFICATES) | 112 | 09/12/2023 | Paid | $4,462.50 |
DO 2200 23032806875A | n/a | GIFTS (INCL. GIFT CERTIFICATES) | 111 | 09/12/2023 | Paid | $4,462.50 |