PAYEE
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
DEPARTMENT | FLEET SERVICES |
FUND | FLEET SERVICES FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AUSTIN RIBBON & COMPUTER SUPPLIES INC | $8,839.30 |
CDW GOVERNMENT INC | $1,215.00 |
COMMONWEALTH TRADING COMPANY, INC. | $5,287.38 |
DELL MARKETING LP | $15,074.09 |
MOBILE WIRELESS LLC | $603.33 |
PCMG INC | $11,588.73 |
PETTY CASH FUND #5096 | $143.58 |
SHI-GOVERNMENT SOLUTIONS INC | $2,971.44 |
SOLID IT NETWORKS, INC. | $402.96 |
SUMMUS INDUSTRIES, INC. | $1,549.40 |