PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | AWARDS AND RECOGNITION |
PAYEE | BLACKHAWK NETWORK INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 2200 18032215707 | CARDS, GIFT | 03/23/2018 | Paid | $2,697.50 |
PRM 2200 18032215707 | Transportation of Goods (Freight) | 03/23/2018 | Paid | $17.95 |