PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | STAPLES INC |
PAYMENT REQUEST | PRM 9100 24020213821 |
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 24011605089 | n/a | GIFTS (INCL. GIFT CERTIFICATES) | 111 | 02/06/2024 | Paid | $6,830.00 |