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Data Drill Down for April & 2024

Payment Request
PAYEE FMW DISTRIBUTORS INC
EXPENSE CATEGORY FREIGHT
DEPARTMENT PUBLIC WORKS
FUND TRANSPORTATION FUND
PROGRAM TRAFFIC CONTROLS
ACTIVITY TRAFFIC SIGNALS
PAYMENT REQUEST PRM 6200 24041622651

Total:$25.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 6200 24040201387 n/a Transportation of Goods (Freight) 121 04/18/2024 Paid $25.00
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