PAYEE
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
DEPARTMENT | POLICE |
FUND | US DEPARTMENT OF TRANSPORTATION |
PROGRAM | HIGHWAY ENFORCEMENT |
ACTIVITY | TRAFFIC ENFORCEMENT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
CHECKPOINT SERVICES INC | $247.63 |
DELL COMPUTER CORP | $2,996.50 |
DELL MARKETING LP | $58.28 |
LIT-GEAR | $1,094.00 |
PETTY CASH FUND 1000-1008-5175 | $191.86 |