Payment Request
PAYEE | SAFETY SHOE DISTRIBUTORS L L P |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | PARK PLANNING, DEVELOPMENT, AND OPERATIONS |
ACTIVITY | GROUNDS MAINTENANCE | PAYMENT REQUEST | PRM 8600 24041022115 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8600 24012405488 | n/a | Shoes, Safety Toe | 111 | 04/15/2024 | Paid | $191.25 |