Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | DICK BLICK CO |
| PAYMENT REQUEST | PRM 2400 12032917067 |
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 2400 12022903276 | n/a | PENCILS, COLORED | 131 | 03/30/2012 | Paid | $9.48 |
| PO 2400 12022903276 | n/a | PENCILS, COLORED | 121 | 03/30/2012 | Paid | $23.70 |
| PO 2400 12022903276 | n/a | Transportation of Goods (Freight) | 151 | 03/30/2012 | Paid | $8.95 |
| PO 2400 12022903276 | n/a | PENCILS, COLORED | 111 | 03/30/2012 | Paid | $23.70 |
| PO 2400 12022903276 | n/a | PENCILS, COLORED | 141 | 03/30/2012 | Paid | $9.48 |