PAYEE
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR VEHICLES |
DEPARTMENT | EMERGENCY MEDICAL SERVICES |
FUND | GENERAL FUND |
PROGRAM | OPERATIONS |
ACTIVITY | EMERGENCY FIELD OPERATIONS |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ALL AMERICAN SALES CORP | $5,301.90 |
ACTION COMMUNICATIONS INC. | $3,410.00 |
DANA SAFETY SUPPLY, INC | $97.65 |
GT DISTRIBUTORS INC | $49.32 |
GTS TECHNOLOGY SOLUTIONS, INC. | $22,465.85 |
INSIGHT PUBLIC SECTOR INC | $16,827.90 |
KNOX ASSOCIATES INC | $132,730.00 |
LARRY D. RENO | $3,769.80 |
LONE STAR PRODUCTS & EQUIPMENT LLC | $4,229.38 |
MOTOROLA SOLUTIONS INC | $11,519.95 |
SID TOOL CO INC | $1,078.80 |
SIGTRONICS CORPORATION | $2,516.90 |
TOMAR ELECTRONICS INC | $22,459.64 |