PAYEE
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
DEPARTMENT | PUBLIC WORKS |
FUND | TRANSPORTATION FUND |
PROGRAM | ASSET AND FACILITY MANAGEMENT |
ACTIVITY | ASSET AND FACILITY MANAGEMENT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
COTHRON'S SAFE & LOCK INC | $306.70 |
MATERA PAPER COMPANY INC | $2,953.65 |
PRINTMAILPRO.COM | $350.01 |
WEST, SAM | $9.26 |