PAYEE
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
FUND | COMMUNICATIONS & TECHNOLOGY MT |
PROGRAM | PROGRAM MANAGEMENT |
ACTIVITY | PROGRAM SUPPORT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AUTOMATION PLUS SYSTEMS INC | $711.46 |
BOMAX CONTRACTORS LLC | $1,300.00 |
DELL COMPUTER CORP | $3,273.06 |
GILBERT BUSINESS FORMS INC | $49.00 |
PETTY CASH FUND #5040 | $111.30 |
PRINTMAILPRO.COM | $505.25 |
SAM'S CLUB | $74.22 |