PAYEE
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
DEPARTMENT | AVIATION |
FUND | AIRPORT OPERATING FUND |
PROGRAM | FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY |
ACTIVITY | FACILITY SERVICES |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
BUCKEYE INTERNATIONAL, INC. | $10,274.07 |
CHOICE CLEANING SUPPLY INC | $19,200.00 |
K-STONE SUPPLIES & REPAIRS LLC | $6,721.80 |
MATERA PAPER CO INC | $15,417.50 |
POLLOCK PAPER DISTRIBUTORS INC | $374.50 |
PRO-SERVE ENTERPRISES INC | $12,049.00 |
PROFESSIONAL POLISH, INC. | $2,870.00 |
R.S. EQUIPMENT CO LLC | $1,680.00 |
TENNANT SALES & SVC CO | $16,870.02 |