PAYEE
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
DEPARTMENT | AVIATION |
FUND | AIRPORT OPERATING FUND |
PROGRAM | FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY |
ACTIVITY | GROUNDS MAINTENANCE |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ARAMARK UNIFORM SERVICES INC | $7,775.45 |
CINTAS CORPORATION | $1,370.12 |
GALLS LLC | $9,694.73 |
MILLER UNIFORMS & EMBLEMS INC | $48,701.98 |
PETTY CASH FUND #5102 | $347.73 |
RIVERCITY SPORTSWEAR LLC | $450.00 |
SERVICEWEAR APPAREL INC | $7,964.67 |
SUNFLAP LLC | $248.40 |
UNIFORMS MANUFACTURING, INC | $1,864.80 |