Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | RECREATIONAL SUPPLIES |
| PAYEE | DICK BLICK CO |
| 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 8600 10092939010 | Recreational and Playground Equipment and Accessor | 09/30/2010 | Paid | $34.63 |
| PRM 8600 10092138182 | Recreational and Playground Equipment and Accessor | 09/22/2010 | Paid | $206.58 |
| PRM 8600 10040820617 | MISCELLANEOUS DRAWING AND PAINTING SUPPLIES | 04/09/2010 | Paid | $537.50 |
| PRM 8600 09112506238 | MISCELLANEOUS DRAWING AND PAINTING SUPPLIES | 11/30/2009 | Paid | $1,955.70 |
| PRM 8600 09111905668 | MISCELLANEOUS DRAWING AND PAINTING SUPPLIES | 11/20/2009 | Paid | $498.98 |
| PRM 8600 09081940903 | Graphic Art Supplies | 08/20/2009 | Paid | $31.75 |
| PRM 8600 09081139863 | Graphic Art Supplies | 08/12/2009 | Paid | $595.75 |
| PRM 8600 09062334174 | Graphic Art Supplies | 06/24/2009 | Paid | $266.31 |
| PRM 8600 09061833673 | Graphic Art Supplies | 06/19/2009 | Paid | $846.30 |
| PRM 8600 09060832377 | MISCELLANEOUS DRAWING AND PAINTING SUPPLIES | 06/09/2009 | Paid | $435.07 |
| PRM 8600 09051829855 | MISCELLANEOUS DRAWING AND PAINTING SUPPLIES | 05/19/2009 | Paid | $1,663.95 |
| PRM 8600 09021318030 | MISCELLANEOUS DRAWING AND PAINTING SUPPLIES | 02/17/2009 | Paid | $984.38 |