PAYEE
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
DEPARTMENT | FINANCIAL SERVICES |
FUND | SUPPORT SERVICES OPERATING |
PROGRAM | TREASURY OFFICE |
ACTIVITY | DEBT MANAGEMENT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ALFARO, ART | $32.00 |
ALFARO,ART | $130.96 |
CDW GOVERNMENT INC | $207.32 |
OFFICE DEPOT INC | $578.50 |
PETTY CASH FUND #5046 | $16.23 |
PRINTMAILPRO.COM | $10.75 |