PAYEE
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BUILDING MATERIAL |
DEPARTMENT | FIRE |
FUND | GENERAL FUND |
PROGRAM | OPERATIONS SUPPORT |
ACTIVITY | EDUCATION SERVICES |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
BULLEX INC | $11,597.88 |
FERNUNG, LLOYD | $322.60 |
FIRE FACILITIES INC | $13,770.45 |
HOME DEPOT USA INC | $14,187.19 |
MONTOPOLIS SUPPLY CO L P | $930.00 |
PETTY CASH FUND #5012 | $584.45 |
PETTY CASH FUND #5012/5047 | $37.69 |
PETTY CASH FUND #5180 | $54.13 |
TRS INC | $5,000.00 |
TYCO FIRE & SECURITY (US) MANAGEMENT, INC. | $255.00 |