PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | STAPLES INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 4600 23050521261 | GIFTS (INCL. GIFT CERTIFICATES) | 05/09/2023 | Paid | $9,845.00 |
PRM 4600 23020311782 | GIFTS (INCL. GIFT CERTIFICATES) | 02/06/2023 | Paid | $5,754.00 |