PAYEE
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
DEPARTMENT | FLEET SERVICES |
FUND | FLEET SERVICES FUND |
PROGRAM | SERVICE CENTERS |
ACTIVITY | PREVENTIVE MAINTENANCE |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
DELL MARKETING LP | $16,190.04 |
PETTY CASH FUND #5096 | $15.95 |
SHI-GOVERNMENT SOLUTIONS INC | $5,550.64 |
SUMMUS INDUSTRIES, INC. | $1,081.88 |
VERSA PRODUCTS INC | $660.00 |