PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | FINANCIAL SERVICES |
FUND | SUPPORT SERVICES OPERATING |
PROGRAM | PURCHASING OFFICE |
ACTIVITY | PROCUREMENT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AT&T DATACOMM, INC | $591.30 |
CAROL SUE HADNOT | $24,210.00 |
CENTEX SHREDDING INC | $100.00 |
COMMUNICATION SVC FOR THE DEAF | $1,371.00 |
GMSL CONSULTING LLC | $2,140.00 |
IRON MOUNTAIN RECORDS MANAGEMENT INC | $1,105.87 |
MONTE AKERS | $610.50 |
MOVE SOLUTIONS LTD | $574.71 |
OCCUPATIONAL HEALTH CENTERS OF THE SOUTHWEST PA | $60.00 |
TIBH INDUSTRIES, INC | $5,989.38 |
TITUS SYSTEMS LP | $2,469.31 |
WEBB & WEBB | $5,707.11 |