PAYEE
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
DEPARTMENT | BUILDING SERVICES |
FUND | SUPPORT SERVICES FUND |
PROGRAM | BUILDING SERVICES |
ACTIVITY | GENERAL MAINTENANCE |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
DELL MARKETING LP | $309.88 |
FRANKS, MARCUS | $7.57 |
HEATH GALLON | $347.44 |
MATERA PAPER CO INC | $9,891.53 |
MCCOY-ROCKFORD INC | $1,805.04 |
PETTY CASH FUND 5150-1008-5098 | $151.66 |
PRO-SERVE ENTERPRISES INC | $20.01 |
SHI-GOVERNMENT SOLUTIONS INC | $356.20 |
SUMMUS INDUSTRIES, INC. | $467.98 |
W W GRAINGER INC | $11,199.57 |