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 22080528223 |
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 22062209098 | n/a | GIFTS (INCL. GIFT CERTIFICATES) | 111 | 08/08/2022 | Paid | $3,001.55 |
| DO 9100 22062209098 | n/a | GIFTS (INCL. GIFT CERTIFICATES) | 121 | 08/08/2022 | Paid | $3,000.00 |
| DO 9100 22062209098 | n/a | GIFTS (INCL. GIFT CERTIFICATES) | 122 | 08/08/2022 | Paid | $2,000.00 |
| DO 9100 22062209098 | n/a | GIFTS (INCL. GIFT CERTIFICATES) | 112 | 08/08/2022 | Paid | $2,001.04 |