Purchase Order
PAYEE | LEATHAM FAMILY, LLC. |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PURCHASE ORDER | Select a purchase order. |
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 |