PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | LEATHAM FAMILY, LLC. |
PAYMENT REQUEST | PRM 8300 18030714334 |
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 17121304141 | n/a | SERVICE AWARDS | 111 | 03/08/2018 | Paid | $695.00 |
DO 8300 17122804783 | n/a | SERVICE AWARDS | 121 | 03/08/2018 | Paid | $805.00 |