PAYEE
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
DEPARTMENT | WIRELESS |
FUND | WIRELESS COMMUNICATIONS OPER |
PROGRAM | WIRELESS COMMUNICATION SERVICES |
ACTIVITY | SHOP OPERATIONS |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ALLIED ELECTRONICS INC | $128.28 |
DIGI-KEY CORP | $111.67 |
GULF COAST PAPER CO INC | $147.40 |
TESSCO INC | $77.04 |
W W GRAINGER INC | $933.17 |