Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| 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 1100 16070630054 | PRINTING OF BOOKS, CATALOGS, PAMPHLETS, ETC. | 07/07/2016 | Paid | $7,663.00 |
| PRM 1100 16070529795 | PRINTING OF BOOKS, CATALOGS, PAMPHLETS, ETC. | 07/06/2016 | Paid | $7,631.40 |
| PRM 1100 16061026865 | PRINTING OF BOOKS, CATALOGS, PAMPHLETS, ETC. | 06/13/2016 | Paid | $63.20 |
| PRM 1100 16050623983 | PRINTING OF BOOKS, CATALOGS, PAMPHLETS, ETC. | 05/09/2016 | Paid | $7,663.00 |
| PRM 1100 16040520633 | PRINTING OF BOOKS, CATALOGS, PAMPHLETS, ETC. | 04/06/2016 | Paid | $15,326.00 |
| PRM 1100 16022515603 | PRINTING OF BOOKS, CATALOGS, PAMPHLETS, ETC. | 02/26/2016 | Paid | $7,631.40 |
| PRM 1100 16011911591 | PRINTING OF BOOKS, CATALOGS, PAMPHLETS, ETC. | 01/20/2016 | Paid | $7,631.40 |
| PRM 1100 16011310930 | PRINTING OF BOOKS, CATALOGS, PAMPHLETS, ETC. | 01/14/2016 | Paid | $31.60 |
| PRM 1100 15122108535 | PRINTING OF BOOKS, CATALOGS, PAMPHLETS, ETC. | 12/22/2015 | Paid | $6,502.60 |
| PRM 1100 15111004448 | PRINTING OF BOOKS, CATALOGS, PAMPHLETS, ETC. | 11/12/2015 | Paid | $6,502.60 |
| PRM 1100 15102102377 | PRINTING OF BOOKS, CATALOGS, PAMPHLETS, ETC. | 10/22/2015 | Paid | $6,472.51 |
| PRM 1100 15102102381 | PRINTING OF BOOKS, CATALOGS, PAMPHLETS, ETC. | 10/22/2015 | Paid | $31.73 |
| PRM 1100 15101300964 | PRINTING OF BOOKS, CATALOGS, PAMPHLETS, ETC. | 10/14/2015 | Paid | $13,005.20 |