PAYEE
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
FUND | GGCIP - COMMUNICATIONS AND TECHNOLOGY MGMT |
PROGRAM | IT IMPROVEMENT PROJECTS |
ACTIVITY | WIRELESS' VEHICLE EQUIPMENT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AT&T MOBILITY NATIONAL ACCOUNTS LLC | $103,536.00 |
AUSTIN RIBBON & COMPUTER SUPPLIES INC | $601,335.15 |
DELL MARKETING LP | $635,711.92 |
DANA SAFETY SUPPLY, INC | $4,436.10 |
GTS TECHNOLOGY SOLUTIONS, INC. | $1,698,578.06 |
KNOX ASSOCIATES INC | $7,571.00 |
STEALTH POWER LLC | $69,795.00 |
TESSCO INC | $14,333.00 |
TOMAR ELECTRONICS INC | $22,215.88 |