Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | STAPLES INC |
| PAYMENT REQUEST | PRM 9100 23042620277 |
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 22121903699 | n/a | GIFTS (INCL. GIFT CERTIFICATES) | 141 | 04/27/2023 | Paid | $6,716.25 |
| DO 9100 22121903699 | n/a | GIFTS (INCL. GIFT CERTIFICATES) | 111 | 04/27/2023 | Paid | $10,801.50 |
| DO 9100 22121903699 | n/a | GIFTS (INCL. GIFT CERTIFICATES) | 131 | 04/27/2023 | Paid | $9,104.25 |
| DO 9100 22121903699 | n/a | GIFTS (INCL. GIFT CERTIFICATES) | 121 | 04/27/2023 | Paid | $13,075.50 |
| DO 9100 22121903699 | n/a | GIFTS (INCL. GIFT CERTIFICATES) | 161 | 04/27/2023 | Paid | $1,137.00 |
| DO 9100 22121903699 | n/a | GIFTS (INCL. GIFT CERTIFICATES) | 151 | 04/27/2023 | Paid | $597.00 |