PAYEE
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
FUND | TRANSPORTATION FUND |
PROGRAM | STREET PREVENTIVE MAINTENANCE |
ACTIVITY | OPERATIONS MANAGEMENT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AAA FIRE & SAFETY EQUIPMENT CO INC | $22.00 |
GHC SPECIALTY BRANDS LLC | $537.04 |
GT DISTRIBUTORS INC | $1,888.20 |
HAVERDA ENTERPRISES INC | $551.64 |
HCOP LLC | $63.37 |
HOME DEPOT COMMERCIAL ACCOUNT | $175.52 |
LONE STAR PRODUCTS & EQUIPMENT LLC | $3,017.52 |
PHILIPS ELECTRONICS NORTH AMERICA CORPORATION | $629.21 |
W W GRAINGER INC | $1,301.68 |