Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | AWARDS AND RECOGNITION |
| PAYEE | BLACKHAWK NETWORK INC |
| PAYMENT REQUEST | PRM 2200 18032215707 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| PO 2200 18032001539 | n/a | CARDS, GIFT | 121 | 03/23/2018 | Paid | $197.50 |
| PO 2200 18032001539 | n/a | CARDS, GIFT | 111 | 03/23/2018 | Paid | $1,250.00 |
| PO 2200 18032001539 | n/a | CARDS, GIFT | 112 | 03/23/2018 | Paid | $1,250.00 |
| PO 2200 18032001539 | n/a | Transportation of Goods (Freight) | 131 | 03/23/2018 | Paid | $17.95 |