PAYEE
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | UNINVENTORIED FREIGHT |
DEPARTMENT | WIRELESS |
FUND | WIRELESS COMMUNICATIONS OPER |
PROGRAM | WIRELESS COMMUNICATION SERVICES |
ACTIVITY | SHOP OPERATIONS |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AER SUPPLY LTD | $18.70 |
AUSTIN RIBBON & COMPUTER | $38.00 |
AXELL WIRELESS LTD. | $550.00 |
BAR/SCAN INC | $9.67 |
FEDERAL EXPRESS CORP | $21,706.36 |
FEDERAL EXPRESS CORPORATION | $1,916.20 |
GULF COAST PAPER CO INC | $2.80 |
PINNACLE PEAK HOLDING CORP | $10.03 |
VDAL ENTERPRISES INC | $141.55 |
WHELEN ENGINEERING CO INC | $7.96 |