Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
| 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 7400 16032819618 | OFFICE SUPPLIES, GENERAL | 04/04/2016 | Paid | $2,988.13 |
| PRM 7400 16022415499 | OFFICE SUPPLIES, GENERAL | 03/04/2016 | Paid | $4,745.24 |
| PRM 7400 16011511410 | OFFICE SUPPLIES, GENERAL | 02/02/2016 | Paid | $116,243.44 |
| PRM 7400 15121808462 | OFFICE SUPPLIES, GENERAL | 01/04/2016 | Paid | $163,397.53 |
| PRM 7400 15112405806 | OFFICE SUPPLIES, GENERAL | 12/04/2015 | Paid | $179,758.05 |
| PRM 7400 15101301092 | OFFICE SUPPLIES, GENERAL | 11/03/2015 | Paid | $165,088.11 |
| PRM 7400 15102602834 | OFFICE SUPPLIES, GENERAL | 11/03/2015 | Paid | $46,293.50 |
| PRM 7400 15091839075 | OFFICE SUPPLIES, GENERAL | 10/05/2015 | Paid | $227,623.09 |
| PRM 7400 15081735169 | OFFICE SUPPLIES, GENERAL | 09/04/2015 | Paid | $163,221.29 |
| PRM 7400 15071731796 | OFFICE SUPPLIES, GENERAL | 08/04/2015 | Paid | $148,645.92 |
| PRM 7400 15062529156 | OFFICE SUPPLIES, GENERAL | 07/02/2015 | Paid | $148,547.16 |
| PRM 7400 15051825141 | OFFICE SUPPLIES, GENERAL | 06/02/2015 | Paid | $146,547.83 |
| PRM 7400 15042222239 | OFFICE SUPPLIES, GENERAL | 05/05/2015 | Paid | $179,050.78 |
| PRM 7400 15032519025 | OFFICE SUPPLIES, GENERAL | 04/03/2015 | Paid | $139,572.28 |
| PRM 7400 15022014927 | OFFICE SUPPLIES, GENERAL | 03/06/2015 | Paid | $185,293.58 |
| PRM 7400 15013012513 | OFFICE SUPPLIES, GENERAL | 02/03/2015 | Paid | $148,395.00 |
| PRM 7400 14122308745 | OFFICE SUPPLIES, GENERAL | 01/02/2015 | Paid | $157,548.79 |
| PRM 7400 14112506085 | OFFICE SUPPLIES, GENERAL | 12/05/2014 | Paid | $176,340.87 |
| PRM 7400 14101602100 | OFFICE SUPPLIES, GENERAL | 11/04/2014 | Paid | $173,134.17 |
| PRM 7400 14102903569 | OFFICE SUPPLIES, GENERAL | 11/04/2014 | Paid | $82,684.71 |
| PRM 7400 14092237517 | OFFICE SUPPLIES, GENERAL | 10/03/2014 | Paid | $226,834.86 |
| PRM 7400 14082634785 | OFFICE SUPPLIES, GENERAL | 09/02/2014 | Paid | $160,977.18 |
| PRM 7400 14072531279 | OFFICE SUPPLIES, GENERAL | 08/04/2014 | Paid | $169,280.89 |
| PRM 7400 14062527602 | OFFICE SUPPLIES, GENERAL | 07/03/2014 | Paid | $186,924.70 |
| PRM 7400 14052824535 | OFFICE SUPPLIES, GENERAL | 06/03/2014 | Paid | $153,099.75 |
| PRM 7400 14042521191 | OFFICE SUPPLIES, GENERAL | 05/05/2014 | Paid | $160,751.83 |
| PRM 7400 14040118402 | OFFICE SUPPLIES, GENERAL | 04/04/2014 | Paid | $147,287.64 |
| PRM 7400 14022514645 | OFFICE SUPPLIES, GENERAL | 03/07/2014 | Paid | $172,551.14 |
| PRM 7400 14012811796 | OFFICE SUPPLIES, GENERAL | 02/04/2014 | Paid | $131,038.20 |
| PRM 7400 13123109156 | OFFICE SUPPLIES, GENERAL | 01/03/2014 | Paid | $154,727.15 |
| PRM 7400 13112506090 | OFFICE SUPPLIES, GENERAL | 12/03/2013 | Paid | $133,592.62 |
| PRM 7400 13101801916 | OFFICE SUPPLIES, GENERAL | 11/04/2013 | Paid | $163,163.50 |
| PRM 7400 13103003784 | OFFICE SUPPLIES, GENERAL | 11/04/2013 | Paid | $59,076.89 |
| PRM 7400 13093036804 | OFFICE SUPPLIES, GENERAL | 10/04/2013 | Paid | $254,109.14 |
| PRM 7400 13082733357 | OFFICE SUPPLIES, GENERAL | 09/04/2013 | Paid | $177,379.30 |
| PRM 7400 13080131047 | OFFICE SUPPLIES, GENERAL | 08/02/2013 | Paid | $126,085.49 |
| PRM 7400 13070227198 | OFFICE SUPPLIES, GENERAL | 07/05/2013 | Paid | $129,928.72 |
| PRM 7400 13052824074 | OFFICE SUPPLIES, GENERAL | 06/03/2013 | Paid | $155,225.85 |
| PRM 7400 13042621206 | OFFICE SUPPLIES, GENERAL | 05/03/2013 | Paid | $162,471.27 |
| PRM 7400 13040118378 | OFFICE SUPPLIES, GENERAL | 04/02/2013 | Paid | $173,746.50 |
| PRM 7400 13022715265 | OFFICE SUPPLIES, GENERAL | 03/05/2013 | Paid | $168,242.37 |
| PRM 7400 13012812337 | OFFICE SUPPLIES, GENERAL | 02/04/2013 | Paid | $132,345.85 |
| PRM 7400 13010209236 | OFFICE SUPPLIES, GENERAL | 01/04/2013 | Paid | $145,415.86 |
| PRM 7400 12112605745 | OFFICE SUPPLIES, GENERAL | 12/03/2012 | Paid | $183,620.72 |
| PRM 7400 12101802249 | OFFICE SUPPLIES, GENERAL | 11/02/2012 | Paid | $130,894.68 |
| PRM 7400 12103003632 | OFFICE SUPPLIES, GENERAL | 11/02/2012 | Paid | $65,261.54 |
| PRM 7400 12092434832 | OFFICE SUPPLIES, GENERAL | 10/05/2012 | Paid | $175,939.14 |
| PRM 7400 12082832067 | OFFICE SUPPLIES, GENERAL | 09/04/2012 | Paid | $149,049.59 |
| PRM 7400 12073028907 | OFFICE SUPPLIES, GENERAL | 08/03/2012 | Paid | $120,215.86 |
| PRM 7400 12070326476 | OFFICE SUPPLIES, GENERAL | 07/05/2012 | Paid | $27,215.24 |