for
|
No. of Payments: |
Amount: |
|
11,356 |
$49,853,450.64 |
|
Vendor/Payee  | Category | Date of Payment | Amount |
| 1-WORLD GLOBES & MAPS | INSTRUCTIONAL SUPPLIES | 9/6/2011 | $136.93 |
| 11400 INC | BUILDING/GROUNDS REPAIR | 4/24/2012 | $27,075.00 |
| 11400 INC | BUILDING/GROUNDS REPAIR | 4/24/2012 | $144,265.00 |
| 11400 INC | BUILDING/GROUNDS REPAIR | 6/21/2012 | $11,352.00 |
| 11400 INC | BUILDING/GROUNDS REPAIR | 6/21/2012 | $53,864.00 |
| 247 SECURITY INC | EQUIPMENT RENTAL | 8/15/2011 | $150.00 |
| 247 SECURITY INC | EQUIPMENT RENTAL | 11/9/2011 | $2,073.25 |
| 3D MOLECULAR DESIGNS | INSTRUCTIONAL SUPPLIES | 2/10/2012 | $32.00 |
| 4C THERAPY INC | MEDICAL SERVICES | 10/14/2011 | $7,125.00 |
| 4C THERAPY INC | MEDICAL SERVICES | 11/17/2011 | $5,550.00 |
| 4C THERAPY INC | MEDICAL SERVICES | 12/13/2011 | $6,787.50 |
| 4C THERAPY INC | MEDICAL SERVICES | 1/9/2012 | $4,387.50 |
| 4C THERAPY INC | MEDICAL SERVICES | 2/17/2012 | $5,250.00 |
| 4C THERAPY INC | MEDICAL SERVICES | 3/19/2012 | $6,937.50 |
| 4C THERAPY INC | MEDICAL SERVICES | 4/19/2012 | $6,637.50 |
| 4C THERAPY INC | MEDICAL SERVICES | 5/15/2012 | $4,237.50 |
| 4C THERAPY INC | MEDICAL SERVICES | 6/20/2012 | $10,125.00 |
| 95 PERCENT GROUP INC | INSTRUCTIONAL SUPPLIES | 8/3/2011 | $1,102.50 |
| A D TRANSPORTATION | EQUIPMENT RENTAL | 8/16/2011 | $2,829.20 |
| A D TRANSPORTATION | EQUIPMENT RENTAL | 11/10/2011 | $5,880.00 |
| A D TRANSPORTATION | EQUIPMENT RENTAL | 11/10/2011 | $5,432.00 |
| A D TRANSPORTATION | EQUIPMENT RENTAL | 12/13/2011 | $10,286.00 |
| A D TRANSPORTATION | EQUIPMENT RENTAL | 12/13/2011 | $5,775.00 |
| A D TRANSPORTATION | EQUIPMENT RENTAL | 12/14/2011 | $4,383.00 |
| A D TRANSPORTATION | EQUIPMENT RENTAL | 12/15/2011 | $9,603.00 |
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