PAYEE
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
DEPARTMENT | AVIATION |
FUND | AIRPORT OPERATING FUND |
PROGRAM | FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY |
ACTIVITY | OPERATIONS |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AUSTIN FLAG & FLAGPOLE INC | $1,210.00 |
CHEMTEK INC | $831.60 |
EMS BRUEL & KJAER INC | $900.00 |
HENRY SCHEIN INC | $64,412.84 |
LAVI INDUSTRIES | $2,635.20 |
PETTY CASH FUND #5102 | $129.99 |
PETTY CASH FUND 5070-1008-5105 | $11.48 |
PETTY CASH FUND 5070-1008-5211 | $40.83 |