Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | AWARDS AND RECOGNITION |
| PAYEE | LEATHAM FAMILY, LLC. |
| PAYMENT REQUEST | PRM 8300 19020811307 |
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 |
|---|---|---|---|---|---|---|
| DO 8300 18121404335 | n/a | SERVICE AWARDS | 111 | 02/11/2019 | Paid | $1,200.00 |
| DO 8300 18121404335 | n/a | SERVICE AWARDS | 121 | 02/11/2019 | Paid | $600.00 |
| DO 8300 18121404335 | n/a | SERVICE AWARDS | 131 | 02/11/2019 | Paid | $165.00 |