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Data Drill Down for January & 2023

Payment Request
PAYEE SAFETY SHOE DISTRIBUTORS L L P
EXPENSE CATEGORY PURCH.CARD COSTS TO RECLASSIFY
DEPARTMENT FINANCIAL SERVICES
FUND SUPPORT SERVICES FUND
PROGRAM CENTRAL PROCUREMENT
ACTIVITY PROCUREMENT
PAYMENT REQUEST PRC 7400 23011200546

Total:$22,927.03

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5000 22100700751 n/a Shoes, Safety Toe 111 01/30/2023 Paid $22,927.03
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