PAYEE
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
DEPARTMENT | FINANCIAL SERVICES |
FUND | SUPPORT SERVICES OPERATING |
PROGRAM | BUILDING SERVICES |
ACTIVITY | CUSTODIAL |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AUSTIN VACUUM CLEANER CO INC | $87.45 |
AUTO-SAN | $990.00 |
GULF COAST PAPER CO INC | $953,485.93 |
H A GUERRERO CARPET CLEANERS & SALES | $50.00 |
HULL SERVICES L L C | $163.70 |
HULL SUPPLY CO INC | $10.00 |
MATERA PAPER CO INC | $65,559.38 |
MATERA PAPER CO LTD | $1,932.00 |
PETTY CASH FUND 5150-1008-5098 | $1,525.42 |
PRO-SERVE ENTERPRISES INC | $58,702.73 |
SAM'S CLUB | $2,482.05 |
SANDY'S SUPPLY CO INC | $355.00 |
SOUTHERN SAFETY SALES INC | $17,666.25 |
THOMAS REPROGRAPHICS INC | $1,200.00 |
UNIFIRST HOLDINGS, INC | $74.58 |
W W GRAINGER INC | $49,560.92 |