Data Drill Down for June & 2022

Purchase Order
PAYEE LEATHAM FAMILY, LLC.
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8300 22050207493 SERVICE AWARDS 111 06/30/2022 Paid $1,000.00
DO 8300 22050207493 SERVICE AWARDS 112 06/30/2022 Paid $993.80