PAYEE
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
DEPARTMENT | HUMAN RESOURCES |
FUND | SUPPORT SERVICES OPERATING |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AGUILAR, JULIA | $47.47 |
APPLE ANNIE'S INC | $177.00 |
BILL MILLER BAR-B-QUE ENT LTD | $3,790.00 |
CATERING BY JUDY | $281.79 |
DELI MANAGEMENT INC | $965.79 |
EL SOL Y LA LUNA | $2,500.00 |
FETE ACCOMPLI, INC. | $500.00 |
JASON'S DELI | $1,664.12 |
JONES, LAURIE FELKER | $500.00 |
NESTLE WATERS NORTH AMERICA INC | $299.40 |
PETTY CASH FUND #5080 | $1,464.42 |
PETTY CASH FUND 5083 | $143.95 |
POK-E-JO'S SMOKEHOUSE INC | $11,444.00 |
TECXILA, INC | $2,500.00 |
YUMMITACO | $1,000.00 |