PAYEE
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | COMPUTER SUPPLIES |
DEPARTMENT | AVIATION |
FUND | AIRPORT OPERATING FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | INFORMATION TECHNOLOGY SUPPORT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ANIXTER INC | $12,458.47 |
AUSTIN RIBBON & COMPUTER | $878.84 |
DELL COMPUTER CORP | $8,735.60 |
PETTY CASH FUND #5105 | $79.99 |
PETTY CASH FUND #5108 | $164.68 |