PAYEE
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PAINT/PAINTING SUPPLIES |
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
FUND | TRANSPORTATION FUND |
PROGRAM | TRAFFIC CONTROLS |
ACTIVITY | TRAFFIC MARKINGS |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AMERICAN PROPANE INC | $479.70 |
CENTERLINE SUPPLY LTD | $5,087.50 |
ENNIS PAINT INC | $166,313.75 |
FLINT TRADING INC | $164,746.30 |
N-LINE TRAFFIC MAINTENANCE | $847.84 |
PATHMARK TRAFFIC PRODUCTS | $7,290.70 |
POTTERS INDUSTRIES INC | $11,520.00 |
REGAL PLASTIC SUPPLY CO INC | $16.50 |
RENCO SUPPLY INC | $180.00 |
SWARCO/REFLEX INC | $54,923.88 |