PAYEE
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
DEPARTMENT | AVIATION |
FUND | AIRPORT OPERATING FUND |
PROGRAM | FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY |
ACTIVITY | GROUNDS MAINTENANCE |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ADVANTAGE SIGN SUPPLY | $545.00 |
ALLIED PLASTIC SUPPLY INC | $2,900.00 |
ALLIED PLASTIC SUPPLY LLC | $173.99 |
AMERICAN FENCE & SUPPLY CO INC | $466.20 |
ECONO AUTO PAINTING | $614.00 |
GRAPHIC SOLUTIONS GROUP INC | $545.00 |
LAIRD PLASTICS INC | $8,033.60 |
LAVI INDUSTRIES | $2,124.00 |
PATHMARK TRAFFIC PRODUCTS | $2,848.49 |
PETTY CASH FUND #5102 | $140.00 |
PETTY CASH FUND #5108 | $292.00 |
PETTY CASH FUND #5211 | $42.00 |
TOP GUNN EQUIPMENT RENTALS INC | $203.22 |
TRAFFIC & PARKING CONTROL CO INC | $2,105.76 |
TRAFFIC SAFETY CORP. | $5,780.00 |