PAYEE
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
DEPARTMENT | AVIATION |
FUND | AIRPORT OPERATING FUND |
PROGRAM | FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY |
ACTIVITY | AIRSIDE MAINTENANCE |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ARAMARK UNIFORM SERVICES INC | $12,547.44 |
CINTAS CORPORATION | $162.00 |
GALLS LLC | $12,378.01 |
MCCOY'S BUILDING SUPPLY | $224.75 |
MILLER UNIFORMS & EMBLEMS INC | $38,118.45 |
PETTY CASH FUND #5102 | $429.98 |
PETTY CASH FUND #5105 | $29.97 |
PETTY CASH FUND #5108 | $282.91 |
RIVERCITY SPORTSWEAR LLC | $536.00 |
SERVICEWEAR APPAREL INC | $11,966.91 |
SAFETYDEPOT.COM LLC | $149.94 |
SUNFLAP LLC | $248.40 |
UNIFORMS MANUFACTURING, INC | $1,077.48 |