PAYEE
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
DEPARTMENT | BUILDING SERVICES |
FUND | SUPPORT SERVICES FUND |
PROGRAM | BUILDING SERVICES |
ACTIVITY | FACILITIES SECURITY AND MAIL SERVICES |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
GALLS LLC | $12,446.15 |
GALLS PARENT HOLDINGS, LLC | $3,521.03 |
MILLER UNIFORMS & EMBLEMS INC | $2,058.43 |
PETTY CASH FUND 5150-1008-5098 | $17.00 |