Payment Request
PAYEE | SAFETY SHOE DISTRIBUTORS L L P |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
DEPARTMENT | WATERSHED PROTECTION |
FUND | DRAINAGE UTILITY FUND |
PROGRAM | FIELD OPERATIONS |
ACTIVITY | FIELD OPERATIONS MANAGEMENT | PAYMENT REQUEST | PRM 6300 24041923322 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6300 24030707270 | n/a | Shoes, Safety Toe | 111 | 04/23/2024 | Paid | $174.25 |