Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | STAPLES CONTRACT & COMMERCIAL INC |
| PAYMENT REQUEST | PRM 9100 20100700672 |
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 19101000933 | MA 9100 GC190000005 | GIFTS (INCL. GIFT CERTIFICATES) | 111 | 10/08/2020 | Paid | $2,160.00 |