PAYEE
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
FUND | TRANSPORTATION FUND |
PROGRAM | CONCRETE REPAIR & CONSTRUCTION |
ACTIVITY | CONCRETE REPAIR & CONSTRUCTION |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ACE CONTRACTORS' SUPPLY INC | $19,635.18 |
AMERICAN FASTENERS INC | $120.49 |
AUSTIN BOLT CO | $4.80 |
AUSTIN METAL & IRON CO LP | $3,331.28 |
CALLAHAN'S GENERAL STORE INC | $222.39 |
CMC STEEL FABRICATORS INC | $13,365.24 |
CMC STEEL FABRICATORS INC | $10,548.78 |
COTHRON'S SAFE & LOCK | $215.20 |
COTHRON'S SAFE & LOCK INC | $523.07 |
EAST JORDAN IRON WORKS INC | $40,179.51 |
FASTENAL COMPANY | $1,154.14 |
HAVERDA ENTERPRISES INC | $68,427.28 |
HOME DEPOT USA INC | $105.73 |
LOWE'S COMPANIES INC | $1,108.63 |
MONTOPOLIS SUPPLY CO L P | $8,212.00 |
PETTY CASH FUND 5079 | $127.35 |
TRACTOR SUPPLY CO | $19.99 |
UNITED RENTALS NORTHWEST INC | $271.93 |
W W GRAINGER INC | $341.84 |
WESTBROOK METALS INC | $372.42 |