PAYEE
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
FUND | TRANSPORTATION FUND |
PROGRAM | CONCRETE REPAIR & CONSTRUCTION |
ACTIVITY | CONCRETE REPAIR & CONSTRUCTION |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ACE CONTRACTORS' SUPPLY INC | $1,958.90 |
ARROW MAGNOLIA INTERNATIONAL | $310.71 |
CMC STEEL FABRICATORS INC | $104.00 |
LOWE'S COMPANIES INC | $499.59 |
PETTY CASH FUND 5079 | $22.07 |
SIKA CORPORATION | $4,494.00 |