PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | LEATHAM FAMILY LLC |
PAYMENT REQUEST | PRM 8300 23082132208 |
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 23081611663 | n/a | SERVICE AWARDS | 111 | 08/24/2023 | Paid | $5,920.00 |
DO 8300 23081611663 | n/a | SERVICE AWARDS | 121 | 08/24/2023 | Paid | $680.00 |