PAYEE
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
DEPARTMENT | FLEET SERVICES |
FUND | FLEET FUND |
PROGRAM | SERVICE CENTERS |
ACTIVITY | PREVENTIVE MAINTENANCE |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ACUITY SPECIALTY PRODUCTS INC | $19,997.68 |
ARNOLD OIL COMPANY OF AUSTIN L P | $2,805.61 |
DAVID W. DILLARD | $400.00 |
GULF COAST PAPER CO INC | $5,221.66 |
PETTY CASH FUND #5096 | $65.01 |
W W GRAINGER INC | $15.76 |