PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
DEPARTMENT | AVIATION |
FUND | AIRPORT OPERATING FUND |
PROGRAM | FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY |
ACTIVITY | OPERATIONS |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
CORNISH MEDICAL ELECTRONICS CORPORATION OF TEXAS | $17,978.26 |
GRIENER, PAUL | $33.90 |
HENRY SCHEIN INC | $2,373.30 |
MEDWHEELS INC | $13,974.15 |
PETTY CASH FUND 5070-1008-5211 | $19.05 |
SANOFI PASTEUR INC | $950.85 |
SMITHKLINE BEECHAM CORPORATION | $15,488.34 |