PAYEE
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
DEPARTMENT | BUILDING SERVICES |
FUND | SUPPORT SERVICES FUND |
PROGRAM | BUILDING SERVICES |
ACTIVITY | CUSTODIAL |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
GULF COAST PAPER CO INC | $304,728.05 |
HULL SUPPLY CO INC | $52.74 |
PETTY CASH FUND 5150-1008-5098 | $85.99 |
PRO-SERVE ENTERPRISES INC | $13,721.59 |
W W GRAINGER INC | $1,127.62 |