PAYEE
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
DEPARTMENT | AVIATION |
FUND | AIRPORT OPERATING FUND |
PROGRAM | FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY |
ACTIVITY | FACILITY SERVICES |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ARAMARK UNIFORM SERVICES INC | $20,136.03 |
CINTAS CORPORATION | $1,429.94 |
GALLS LLC | $31,618.65 |
MILLER UNIFORMS & EMBLEMS INC | $77,706.81 |
PETTY CASH FUND #5108 | $89.80 |
PETTY CASH FUND #5211 | $28.81 |
PETTY CASH FUND 5104 | $163.80 |
RED WING SHOE STORE | $325.00 |
RIVERCITY SPORTSWEAR LLC | $772.85 |
SERVICEWEAR APPAREL INC | $46,093.78 |
UNIFORMS MANUFACTURING, INC | $9,902.60 |