PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | MANAGEMENT SERVICES |
FUND | SUPPORT SERVICES OPERATING |
PROGRAM | MANAGEMENT SERVICES |
ACTIVITY | OFFICE OF HOMELAND SECURITY & EMERGENCY MANAGEMENT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
MAPSCO INC | $435.60 |
PETTY CASH FUND #5178 | $20.00 |
SANOFI PASTEUR INC | $2,109.20 |
XEROX CORPORATION | $565.15 |
IMMIXTECHNOLOGY, INC. | $2,031.30 |