Purchase Order
PAYEE | STAPLES CONTRACT & COMMERCIAL INC |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 4600 22071309798 | GIFTS (INCL. GIFT CERTIFICATES) | 111 | 09/26/2022 | Paid | $5,712.99 |