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Data Drill Down for September & 2022

Payment Request
PAYEE MTS SAFETY PRODUCTS INC
EXPENSE CATEGORY SAFETY EQUIPMENT
DEPARTMENT PUBLIC WORKS
FUND CHILD SAFETY FUND
PROGRAM CHILD SAFETY
ACTIVITY SCHOOL CROSSING GUARDS
PAYMENT REQUEST PRM 6200 22092732925

Total:$1,732.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 6200 22081702409 n/a SIGNS, GENERAL PURPOSE, REFLECTIVE SHEETING, WITH 111 09/29/2022 Paid $1,732.00
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