Data Drill Down for All Months & All Years
PAYEE
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| DEPARTMENT | WIRELESS |
| FUND | WIRELESS COMMUNICATIONS OPER |
| PROGRAM | WIRELESS COMMUNICATION SERVICES |
| ACTIVITY | OPERATIONS MANAGEMENT |
| PAYEE | Select a payee. |
| PAYMENT REQUEST |
Payees | Select from Below
| PAYEE | AMOUNT |
|---|---|
| CDW GOVERNMENT INC | $11,887.44 |
| COMPSOL, INC. | $4,466.83 |
| GILBERT BUSINESS FORMS INC | $44.00 |
| OFFICE DEPOT INC | $4,312.69 |
| PETTY CASH FUND #5096 | $1.99 |
| PRINTMAILPRO.COM | $666.08 |
| SAM'S CLUB | $392.98 |