PAYEE
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
DEPARTMENT | FINANCIAL SERVICES |
FUND | SUPPORT SERVICES OPERATING |
PROGRAM | BUILDING SERVICES |
ACTIVITY | HEATING, VENTILATION AND AIR CONDITIONING |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
CLEARLINE INC | $1,215.00 |
DEPEW APPLIANCE & SERVICE INC | $242.29 |
GEORGE WARREN CO INC | $68.00 |
JOHNSTONE SUPPLY OF AUSTIN INC | $4,077.84 |
PETTY CASH FUND 5150-1008-5098 | $25.30 |
ROBERT MADDEN INDUSTRIES LTD | $678.00 |
W W GRAINGER INC | $132.98 |
WHEELER, DORAN AND LOOS, LTD | $1,095.87 |