PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | LEATHAM FAMILY, LLC. |
PAYMENT REQUEST | Select a payment request. |
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 |