PAYEE
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
DEPARTMENT | EMERGENCY MEDICAL SERVICES |
FUND | GENERAL FUND |
PROGRAM | OPERATIONS |
ACTIVITY | EMERGENCY SERVICES |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ALAMO IRON WORKS INC | $7,543.88 |
INDUSTRIAL DISTRIBUTION GROUP INC | $4,835.26 |
PETTY CASH FUND 5095 | $230.14 |
PRINTMAILPRO.COM | $1,994.60 |
SOLUTIONS4SURE.COM, INC. | $523.68 |