PAYEE
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
FUND | TRANSPORTATION FUND |
PROGRAM | STREET REPAIR |
ACTIVITY | UTILITY EXCAVATION REPAIR |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ACE CONTRACTORS' SUPPLY INC | $5,696.01 |
BIOSYSTEMS, INC. | $10.29 |
CMC STEEL FABRICATORS INC | $52.33 |
HAVERDA ENTERPRISES INC | $2,286.05 |
HOME DEPOT COMMERCIAL ACCOUNT | $1,616.97 |
LOWE'S COMPANIES INC | $3,723.39 |
MATERIALS PRODUCTS INT'L LTD | $18.00 |
MONTOPOLIS SUPPLY CO L P | $89.64 |
PETTY CASH FUND 5079 | $302.18 |