PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | DICK BLICK CO |
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 2400 12032917067 | PENCILS, COLORED | 03/30/2012 | Paid | $66.36 |
PRM 2400 12032917067 | Transportation of Goods (Freight) | 03/30/2012 | Paid | $8.95 |