PAYEE
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
DEPARTMENT | FIRE |
FUND | GENERAL FUND |
PROGRAM | FIRE / EMERGENCY RESPONSE |
ACTIVITY | COMBAT OPERATIONS |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AAA FIRE & SAFETY EQUIPMENT CO INC | $1,818.00 |
AIRGAS INC | $1,806.96 |
AIRGAS SOUTHWEST INC | $168.89 |
ALAMO IRON WORKS INC | $364.32 |
CASCO INDUSTRIES INC | $47,426.38 |
GULF COAST PAPER CO INC | $222.47 |
HD SUPPLY FACILITIES MAINTENANCE LTD | $478.38 |
HOME DEPOT SUPPLY | $148.07 |
SAFEWARE INC | $350.00 |