Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | AWARDS AND RECOGNITION |
| PAYEE | STAPLES CONTRACT & COMMERCIAL INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| 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 22111404434 | GIFTS (INCL. GIFT CERTIFICATES) | 11/17/2022 | Paid | $8,566.50 |
| PRM 2200 21072927571 | GIFTS (INCL. GIFT CERTIFICATES) | 08/02/2021 | Paid | $8,100.00 |
| PRM 2200 20052924218 | GIFTS (INCL. GIFT CERTIFICATES) | 06/02/2020 | Paid | $2,700.00 |
| PRM 2200 20052924222 | GIFTS (INCL. GIFT CERTIFICATES) | 06/02/2020 | Paid | $5,400.00 |