PAYEE
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PIPES AND FITTINGS |
DEPARTMENT | AVIATION |
FUND | AIRPORT OPERATING FUND |
PROGRAM | FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY |
ACTIVITY | AIRSIDE MAINTENANCE |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
EDDY W. PABON | $226.29 |
EWING IRRIGATION PRODUCTS INC | $2,250.24 |
FERGUSON ENTERPRISES INC | $544.56 |
GUARDIAN INDUSTRIAL SUPPLY, LLC | $280.32 |
HD SUPPLY WATERWORKS LTD | $2,958.10 |
METRO IRRIGATION SUPPLY CO., LTD | $2,363.12 |
PETTY CASH FUND #5102 | $498.75 |
PETTY CASH FUND #5108 | $184.23 |
R.S. EQUIPMENT CO LLC | $195.90 |