Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY CLOTHING/CLOTHING MATERIAL
PAYEE LEATHAM FAMILY, LLC.
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 8300 22062724519 SERVICE AWARDS 06/30/2022 Paid $993.80
PRM 8300 21080528403 SERVICE AWARDS 08/09/2021 Paid $760.00
PRM 8300 21072927704 SERVICE AWARDS 08/02/2021 Paid $250.00
PRM 8300 21060922481 SERVICE AWARDS 06/10/2021 Paid $3,312.50
PRM 8300 21032215057 SERVICE AWARDS 03/23/2021 Paid $681.50
PRM 8300 20112404936 SERVICE AWARDS 11/30/2020 Paid $250.00
PRM 8300 20070727166 SERVICE AWARDS 07/09/2020 Paid $345.00
PRM 8300 19091132380 SERVICE AWARDS 09/12/2019 Paid $514.00
PRM 8300 17011009619 SERVICE AWARDS 01/11/2017 Paid $405.00