PAYEE
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
DEPARTMENT | POLICE |
FUND | TEXAS DEPARTMENT OF TRANSPORTATION |
PROGRAM | INVESTIGATIONS |
ACTIVITY | CENTRALIZED INVESTIGATIONS |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
MARK-N-GARD INC | $2,752.57 |
OFFICE DEPOT INC | $119.55 |
PETTY CASH FUND 5049 | $8.97 |