Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| 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 9100 22080528223 | GIFTS (INCL. GIFT CERTIFICATES) | 08/08/2022 | Paid | $10,002.59 |
| PRM 9100 21121707503 | GIFTS (INCL. GIFT CERTIFICATES) | 12/21/2021 | Paid | $18,400.00 |
| PRM 9100 21072327136 | GIFTS (INCL. GIFT CERTIFICATES) | 07/26/2021 | Paid | $16,960.00 |
| PRM 9100 21062924743 | GIFTS (INCL. GIFT CERTIFICATES) | 07/01/2021 | Paid | $6,600.00 |
| PRM 9100 20100700672 | GIFTS (INCL. GIFT CERTIFICATES) | 10/08/2020 | Paid | $2,160.00 |
| PRM 9100 20093035441 | GIFTS (INCL. GIFT CERTIFICATES) | 10/01/2020 | Paid | $6,960.00 |
| PRM 9100 19121207032 | GIFTS (INCL. GIFT CERTIFICATES) | 12/16/2019 | Paid | $3,320.00 |