PAYEE
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE FURNISHINGS |
DEPARTMENT | EMERGENCY MEDICAL SERVICES |
FUND | GENERAL FUND |
PROGRAM | OPERATIONS |
ACTIVITY | EMERGENCY FIELD OPERATIONS |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AFMA INC | $1,202.04 |
ACTION COMMUNICATIONS INC. | $3,100.00 |
ANDERSEN SCHOEL OFFICE INTERIORS LP | $25,315.88 |
CORSICANA BEDDING LLC | $2,933.00 |
CORSICANA BEDDING INC. | $414.00 |
DADCO CONTRACTING LLC | $16,248.80 |
DAVID S WOODS | $93,250.00 |
ECIN INDUSTRIES, INC. | $11,010.00 |
HEATH GALLON | $474.70 |
MCCOY-ROCKFORD INC | $6,150.26 |
SID TOOL CO INC | $644.25 |