PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | AWARDS AND RECOGNITION |
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 2200 19062424804 | Courier/Delivery Services (Including Air Courier S | 06/26/2019 | Paid | $88.30 |
PRM 2200 19062424804 | DELIVERY SERVICES, GROUND, SMALL PARCEL | 06/26/2019 | Paid | $88.30 |
PRM 2200 19062424804 | GIFTS (INCL.GIFT CERTIFICATES) | 06/26/2019 | Paid | $8,155.50 |
PRM 2200 19061323828 | GIFTS (INCL.GIFT CERTIFICATES) | 06/17/2019 | Paid | $2,665.00 |
PRM 2200 19061323828 | Mailing, Postage and Shipping Services, Electronic | 06/17/2019 | Paid | $175.62 |