PAYEE
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
DEPARTMENT | BUILDING SERVICES |
FUND | SUPPORT SERVICES FUND |
PROGRAM | BUILDING SERVICES |
ACTIVITY | GENERAL MAINTENANCE |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
FACILITY SOLUTIONS GROUP INC | $47.94 |
FERGUSON US HOLDINGS, INC | $147,218.10 |
GULF COAST PAPER CO INC | $929,458.31 |
MATERA PAPER CO INC | $6,207.93 |
PETTY CASH FUND 5150-1008-5098 | $8.00 |
PRO SERVE ENTERPRISE, INC | $1,315.08 |
PRO-SERVE ENTERPRISES INC | $6,213.82 |
R-WATER LLC | $53,269.98 |
W W GRAINGER INC | $1,281.93 |