PAYEE
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
DEPARTMENT | PUBLIC WORKS |
FUND | CIP MANAGEMENT (CPM) |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | PURCHASING / MBE/WBE |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
CAPITOL RUBBER STAMP | $205.00 |
OFFICE DEPOT INC | $647.92 |
PETTY CASH FUND#5077 | $28.00 |