Data Drill Down for All Months & All Years
PAYEE
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
| DEPARTMENT | FINANCIAL SERVICES |
| FUND | SUPPORT SERVICES OPERATING |
| PROGRAM | BUILDING SERVICES |
| ACTIVITY | SAFETY |
| PAYEE | Select a payee. |
| PAYMENT REQUEST |
Payees | Select from Below
| PAYEE | AMOUNT |
|---|---|
| GULF COAST PAPER CO INC | $7,787.80 |
| MATERA PAPER CO LTD | $2,521.20 |
| PRO-SERVE ENTERPRISES INC | $2,686.08 |