PAYEE
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
DEPARTMENT | FINANCIAL SERVICES |
FUND | SUPPORT SERVICES OPERATING |
PROGRAM | BUILDING SERVICES |
ACTIVITY | BUILDING SERVICES |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
GULF COAST PAPER CO INC | $2,520.72 |
PETTY CASH FUND 5150-1008-5098 | $227.62 |
PRO-SERVE ENTERPRISES INC | $715.32 |
W W GRAINGER INC | $302.90 |