Payment Request
PAYEE | ACK ENTERPRISES, INC |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
DEPARTMENT | POLICE |
FUND | GENERAL FUND |
PROGRAM | OPERATIONS SUPPORT |
ACTIVITY | SPECIAL OPERATIONS | PAYMENT REQUEST | PRM 8700 24041522509 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 8700 24020700255 | n/a | Transportation of Goods (Freight) | 131 | 04/16/2024 | Paid | $127.68 |