PAYEE
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
DEPARTMENT | POLICE |
FUND | GENERAL FUND |
PROGRAM | OPERATIONS SUPPORT |
ACTIVITY | AIR OPERATIONS |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AFMA INC | $523.00 |
AEROBRIGHAM | $4,602.49 |
CHURCHILL NAVIGATION | $2,507.74 |
DELL COMPUTER CORP | $83.51 |
GALLS LLC | $488.70 |
GT DISTRIBUTORS INC | $369.86 |
HBI OFFICE SOLUTIONS INC | $2,378.40 |
HELICOPTER SERVICES, INC. | $18,636.25 |
IDSC HOLDINGS LLC | $3,283.75 |
PETTY CASH FUND #5177 | $87.84 |
PETTY CASH FUND #5182 | $7.98 |
PETTY CASH FUND 1000-1008-5049 | $33.76 |
PETTY CASH FUND 5049 | $675.93 |
RSI-GLOBAL COMMUNICATIONS GROUP, LLC | $4,104.66 |
SOCHA, DAVID | $200.00 |
SHAUN SCHOENER | $350.00 |
W W GRAINGER INC | $3,768.70 |