PAYEE
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
DEPARTMENT | PUBLIC WORKS |
FUND | CAPITAL PROJECTS MANAGEMENT FUND |
PROGRAM | CAPITAL PROJECTS DELIVERY |
ACTIVITY | ENGINEERING SERVICES |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
BURKS DIGITAL REPROGRAPHICS | $4,370.26 |
BURKS DIGITAL REPROGRAPHICS, LTD | $1,463.60 |
CAD SUPPLIES SPECIALTY INC | $436.75 |
CANON SOLUTIONS AMERICA, INC. | $5,071.13 |
MILLER IMAGING & DIGITAL SOLUTIONS INC | $67.65 |
PETTY CASH FUND 5079 | $14.49 |
PRINTMAILPRO.COM | $120.51 |
RODZINA INDUSTRIES INC | $15.00 |
WORKPLACE RESOURCE LLC | $726.96 |