PAYEE
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
DEPARTMENT | FIRE |
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | INFORMATION TECHNOLOGY SUPPORT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
CHECKPOINT SERVICES INC | $4,172.66 |
COMMONWEALTH TRADING COMPANY, INC. | $11,477.94 |
DELL COMPUTER CORP | $1,805.93 |
HAGEMEYER NORTH AMERICA INC | $705.70 |
OFFICE DEPOT INC | $20.72 |
PETTY CASH FUND #5012 | $488.85 |
PETTY CASH FUND #5012/5047 | $1,295.97 |
SUMMUS INDUSTRIES, INC. | $1,735.43 |
TROXELL COMMUNICATIONS INC | $630.00 |