PAYEE
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
FUND | TRANSPORTATION FUND |
PROGRAM | STREET REPAIR |
ACTIVITY | ROUTINE ROADWAY & ALLEY MAINTENANCE |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
CHECKPOINT SERVICES INC | $587.29 |
COMMONWEALTH TRADING COMPANY, INC. | $5,301.85 |
DELL MARKETING LP | $21,823.39 |
INSIGHT PUBLIC SECTOR INC | $1,033.43 |
SUMMUS INDUSTRIES, INC. | $2,189.74 |
TITUS SYSTEMS LP | $2,309.90 |