Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | STAPLES INC |
| PAYMENT REQUEST | PRM 9100 22061523419 |
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 |
|---|---|---|---|---|---|---|
| DO 9100 22050607731 | n/a | GIFTS (INCL. GIFT CERTIFICATES) | 121 | 06/16/2022 | Paid | $73,981.02 |
| DO 9100 22050607731 | n/a | GIFTS (INCL. GIFT CERTIFICATES) | 111 | 06/16/2022 | Paid | $17,905.97 |
| DO 9100 22050607731 | n/a | GIFTS (INCL. GIFT CERTIFICATES) | 131 | 06/16/2022 | Paid | $19,184.00 |