PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | AWARDS AND RECOGNITION |
PAYEE | LEATHAM FAMILY, LLC. |
PAYMENT REQUEST | PRM 8300 21090130827 |
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 21070809847 | n/a | SERVICE AWARDS | 111 | 09/07/2021 | Paid | $664.00 |