PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | WIRELESS COMMUNICATION-INSTAL |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AT&T MOBILITY NATIONAL ACCOUNTS LLC | $5,796.00 |
CDW LLC | $1,547.10 |
CONTROL PANELS USA INC | $6,218.54 |
COMPASSCOM SOFTWARE CORPORATION | $1,350.00 |
DANA SAFETY SUPPLY, INC | $1,140.60 |
GTS TECHNOLOGY SOLUTIONS, INC. | $2,768.00 |
INSIGHT PUBLIC SECTOR INC | $221,305.98 |
JPC CONSTRUCTION INC | $108,028.08 |
LONE STAR PRODUCTS & EQUIPMENT LLC | $597.96 |
MOTOROLA SOLUTIONS INC | $393.00 |
RZ COMMUNICATIONS INC | $25.51 |
SIDDONS-MARTIN EMERGENCY GROUP, LLC | $55,506.00 |
TOMAR ELECTRONICS INC | $2,538.94 |
TRITECH SOFTWARE SYSTEMS | $9,760.00 |