PAYEE
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE FURNISHINGS |
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
FUND | GCP-TPSD GENERAL IMPROVEMENTS |
PROGRAM | PUBLIC WORKS FACILITY RENOVATIONS |
ACTIVITY | 105 RIVERSIDE RELOCATION |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AFMA INC | $5,884.16 |
ANIXTER INC | $806.72 |
AVAYA INC | $1,734.30 |
FURNITURE MARKETING GROUP INC | $55,798.56 |
HAWORTH INC | $2,249.07 |
MOVE SOLUTIONS LTD | $2,441.37 |
NATIONAL BUSINESS FURNITURE LLC | $3,708.19 |
TITUS SYSTEMS LP | $20,526.86 |