PAYEE
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
DEPARTMENT | AVIATION |
FUND | AIRPORT OPERATING FUND |
PROGRAM | AIRPORT PLANNING & DEVELOPMENT |
ACTIVITY | BUILDING MAINTENANCE |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AIR CYCLE CORP | $993.01 |
AIRGAS SOUTHWEST INC | $256.77 |
AMERICAN WATERCARE INC | $533.00 |
DRIESSEN WATER 1 INC | $1,432.50 |
GHC SPECIALTY BRANDS LLC | $173.82 |
NCH CORPORATION | $462.19 |
PETTY CASH FUND #5108 | $45.00 |