PAYEE
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
DEPARTMENT | FLEET SERVICES |
FUND | FLEET FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | ADMINISTRATION & MANAGEMENT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
BURRELL PRINTING CO INC | $38.25 |
GINNY'S COPYING SERVICE INC | $1,706.52 |
OFFICE DEPOT INC | $4,636.68 |
PETTY CASH FUND #5096 | $473.15 |
PRINTMAILPRO.COM | $301.00 |