PAYEE
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
DEPARTMENT | FIRE |
FUND | GENERAL FUND |
PROGRAM | FIRE / EMERGENCY RESPONSE |
ACTIVITY | COMBAT OPERATIONS |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
COMMERCIAL CHEMICAL PRODUCTS | $976.50 |
GENERAL ELECTRIC COMPANY | $1,727.32 |
GULF COAST PAPER CO INC | $920,957.03 |
HD SUPPLY FACILITIES MAINTENANCE LTD | $490.08 |
HOME DEPOT SUPPLY | $1,017.00 |
JOHN COLE CHEMICAL CORP | $8,017.29 |
MATERA PAPER CO INC | $37,742.84 |
TAF INCORPORATED | $1,289.85 |
THE SHERWIN-WILLIAMS CO | $998.00 |
ULINE | $111.91 |