PAYEE
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
DEPARTMENT | AVIATION |
FUND | AIRPORT OPERATING FUND |
PROGRAM | FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY |
ACTIVITY | AIRPORT SECURITY |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ARAMARK UNIFORM SERVICES INC | $24,350.47 |
CHIEF | $1,451.90 |
GALLS LLC | $14,287.88 |
GT DISTRIBUTORS INC | $2,477.30 |
MILLER UNIFORMS & EMBLEMS INC | $103,035.18 |
OMB POLICE SUPPLY INC | $139.86 |
PEACHTREE BUSINESS PRODUCTS | $148.00 |
PETTY CASH FUND #5105 | $99.98 |
PETTY CASH FUND #5211 | $238.24 |
QUARTERMASTER INC | $255.00 |
RIVERCITY SPORTSWEAR LLC | $1,636.00 |
SERVICEWEAR APPAREL INC | $12,113.40 |