PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | STAPLES CONTRACT & COMMERCIAL INC |
PAYMENT REQUEST | PRM 9100 19121207032 |
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 19101000933 | MA 9100 GC190000005 | GIFTS (INCL. GIFT CERTIFICATES) | 111 | 12/16/2019 | Paid | $1,160.00 |
DO 9100 19101000933 | MA 9100 GC190000005 | GIFTS (INCL. GIFT CERTIFICATES) | 121 | 12/16/2019 | Paid | $2,160.00 |