PAYEE
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
DEPARTMENT | FIRE |
FUND | GENERAL FUND |
PROGRAM | FIRE / EMERGENCY RESPONSE |
ACTIVITY | EMERGENCY OPERATIONS |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ACE MART RESTAURANT SUPPLY CO | $15,631.64 |
DERRAH MORRISON ENTERPRISES, LLC | $1,447.00 |
GULF COAST PAPER CO INC | $2,191.47 |
JMA SALES INC | $3,060.00 |
JOHN COLE CHEMICAL CORP | $1,161.00 |
PETTY CASH FUND 1000-1008-5012 | $66.25 |
RW SMITH & CO. | $5,143.19 |
SOUTHWEST TEXAS EQUIPMENT DIST INC | $4,636.96 |
TABB TEXTILES CO INC | $1,050.00 |