PAYEE
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
DEPARTMENT | WIRELESS |
FUND | WIRELESS COMMUNICATIONS OPER |
PROGRAM | WIRELESS COMMUNICATION SERVICES |
ACTIVITY | INSTALLATION OPERATIONS |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ALLIED ELECTRONICS INC | $208.55 |
ANIXTER INC | $78,757.99 |
AUSTIN BOLT CO | $2,121.05 |
DX ELECTRIC CO | $3,563.67 |
FASTENAL COMPANY | $27.96 |
KYZER / EMP, LLC | $4,311.10 |
MOTOROLA INC | $165.60 |
NEWARK, DIVISION OF NEWARK CORP | $10.91 |
PETTY CASH FUND #5096 | $16.99 |
SPECIALTY SUPPLY | $983.10 |
TESSCO INC | $38,154.75 |
W W GRAINGER INC | $197.60 |