Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| 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 16011611499 | OFFICE SUPPLIES, GENERAL | 01/22/2016 | Paid | $24,106.71 |
| PRM 1100 15121507909 | OFFICE SUPPLIES, GENERAL | 12/22/2015 | Paid | $25,028.88 |
| PRM 1100 15111204595 | OFFICE SUPPLIES, GENERAL | 11/19/2015 | Paid | $26,533.05 |
| PRM 1100 15100600467 | OFFICE SUPPLIES, GENERAL | 10/09/2015 | Paid | $22,725.30 |
| PRM 8700 15100600618 | OFFICE SUPPLIES, GENERAL | 10/07/2015 | Paid | $2,113.86 |
| PRM 1100 15091438345 | OFFICE SUPPLIES, GENERAL | 09/18/2015 | Paid | $23,303.28 |
| PRM 1100 15081735080 | OFFICE SUPPLIES, GENERAL | 08/21/2015 | Paid | $28,872.60 |
| PRM 1100 15071431171 | OFFICE SUPPLIES, GENERAL | 07/22/2015 | Paid | $18,464.48 |
| PRM 1100 15061527765 | OFFICE SUPPLIES, GENERAL | 06/22/2015 | Paid | $18,045.63 |
| PRM 1100 15051424810 | OFFICE SUPPLIES, GENERAL | 05/22/2015 | Paid | $20,639.72 |
| PRM 1100 15041521277 | OFFICE SUPPLIES, GENERAL | 04/23/2015 | Paid | $23,412.03 |
| PRM 1100 15032018195 | OFFICE SUPPLIES, GENERAL | 03/23/2015 | Paid | $23,632.08 |
| PRM 1100 15021214146 | OFFICE SUPPLIES, GENERAL | 02/23/2015 | Paid | $18,478.46 |
| PRM 1100 15011310677 | OFFICE SUPPLIES, GENERAL | 01/22/2015 | Paid | $22,804.90 |
| PRM 1100 14121607706 | OFFICE SUPPLIES, GENERAL | 12/22/2014 | Paid | $19,188.86 |
| PRM 1100 14111705215 | OFFICE SUPPLIES, GENERAL | 11/20/2014 | Paid | $28,082.20 |
| PRM 1100 14100600452 | OFFICE SUPPLIES, GENERAL | 10/10/2014 | Paid | $21,913.74 |
| PRM 1100 14091236617 | OFFICE SUPPLIES, GENERAL | 09/19/2014 | Paid | $23,256.52 |
| PRM 1100 14081833654 | OFFICE SUPPLIES, GENERAL | 08/21/2014 | Paid | $20,006.77 |
| PRM 1100 14072130478 | OFFICE SUPPLIES, GENERAL | 07/23/2014 | Paid | $24,562.27 |
| PRM 1100 14061726469 | OFFICE SUPPLIES, GENERAL | 06/20/2014 | Paid | $20,063.47 |
| PRM 1100 14052123896 | OFFICE SUPPLIES, GENERAL | 05/23/2014 | Paid | $22,181.58 |
| PRM 1100 14041720383 | OFFICE SUPPLIES, GENERAL | 04/21/2014 | Paid | $19,040.84 |
| PRM 1100 14032016950 | OFFICE SUPPLIES, GENERAL | 03/24/2014 | Paid | $21,670.83 |
| PRM 1100 14021914001 | OFFICE SUPPLIES, GENERAL | 02/24/2014 | Paid | $17,211.85 |
| PRM 1100 14012111288 | OFFICE SUPPLIES, GENERAL | 01/23/2014 | Paid | $18,221.61 |
| PRM 1100 13121708089 | OFFICE SUPPLIES, GENERAL | 12/20/2013 | Paid | $22,842.55 |
| PRM 1100 13111505357 | OFFICE SUPPLIES, GENERAL | 11/22/2013 | Paid | $19,198.49 |
| PRM 1100 13101101030 | OFFICE SUPPLIES, GENERAL | 10/16/2013 | Paid | $17,321.82 |
| PRM 1100 13091335011 | OFFICE SUPPLIES, GENERAL | 09/20/2013 | Paid | $22,885.54 |
| PRM 1100 13081432188 | OFFICE SUPPLIES, GENERAL | 08/21/2013 | Paid | $12,571.84 |
| PRM 1100 13071127919 | OFFICE SUPPLIES, GENERAL | 07/19/2013 | Paid | $24,194.42 |
| PRM 1100 13061926150 | OFFICE SUPPLIES, GENERAL | 06/21/2013 | Paid | $16,677.22 |
| PRM 1100 13051623007 | OFFICE SUPPLIES, GENERAL | 05/21/2013 | Paid | $18,407.36 |
| PRM 1100 13041519705 | OFFICE SUPPLIES, GENERAL | 04/22/2013 | Paid | $16,943.18 |
| PRM 1100 13031817106 | OFFICE SUPPLIES, GENERAL | 03/21/2013 | Paid | $20,668.25 |
| PRM 1100 13021313941 | OFFICE SUPPLIES, GENERAL | 02/21/2013 | Paid | $16,105.33 |
| PRM 1100 13011610922 | OFFICE SUPPLIES, GENERAL | 01/22/2013 | Paid | $23,287.97 |
| PRM 1100 12121707833 | OFFICE SUPPLIES, GENERAL | 12/19/2012 | Paid | $13,329.08 |
| PRM 1100 12111404958 | OFFICE SUPPLIES, GENERAL | 11/20/2012 | Paid | $20,092.69 |
| PRM 1100 12101201298 | OFFICE SUPPLIES, GENERAL | 10/15/2012 | Paid | $18,808.57 |
| PRM 1100 12091433933 | OFFICE SUPPLIES, GENERAL | 09/20/2012 | Paid | $18,637.93 |
| PRM 1100 12082030995 | OFFICE SUPPLIES, GENERAL | 08/24/2012 | Paid | $20,720.18 |
| PRM 1100 12071727633 | OFFICE SUPPLIES, GENERAL | 07/20/2012 | Paid | $12,264.64 |