PAYEE
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
DEPARTMENT | FIRE |
FUND | GENERAL FUND |
PROGRAM | OPERATIONS SUPPORT |
ACTIVITY | COMMUNICATIONS SECTION |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
CDW LLC | $2,355.96 |
DELL MARKETING LP | $8,469.56 |
GTS TECHNOLOGY SOLUTIONS, INC. | $9,036.00 |
INSIGHT PUBLIC SECTOR INC | $988.70 |
KNOX ASSOCIATES INC | $23,417.00 |
MILLER UNIFORMS & EMBLEMS INC | $845.04 |
MOTOROLA COMMUNICATIONS & | $8,985.08 |
MOTOROLA SOLUTIONS INC | $1,794.73 |
PETTY CASH FUND #5012 | $187.42 |
PETTY CASH FUND #5012/5047 | $184.76 |
PINNACLE PEAK HOLDING CORP | $51,675.75 |
RZ COMMUNICATIONS INC | $343.18 |
S. R. ANDERSON ENTERPRISES INC. | $1,452.30 |