for
|
No. of Payments: |
Amount: |
|
27,657 |
$33,507,691.09 |
|
Vendor/Payee  | Category | Date of Payment | Amount |
| 2XL CORPORATION | INSTRUCTIONAL SUPPLIES | 12/14/2011 | $12.32 |
| 2XL CORPORATION | INSTRUCTIONAL SUPPLIES | 12/14/2011 | $119.80 |
| 4C THERAPY INC | OTHER PROFESSIONAL SERVICE | 7/27/2011 | $1,620.00 |
| 4C THERAPY INC | OTHER PROFESSIONAL SERVICE | 7/27/2011 | $1,080.00 |
| 4C THERAPY INC | OTHER PROFESSIONAL SERVICE | 7/27/2011 | $1,620.00 |
| 4C THERAPY INC | OTHER PROFESSIONAL SERVICE | 7/27/2011 | ($1,620.00) |
| 4C THERAPY INC | OTHER PROFESSIONAL SERVICE | 8/10/2011 | $4,350.00 |
| A A F C S | ASSOC DUES AND CONF FEES | 4/5/2012 | $175.00 |
| A A F C S | ASSOC DUES AND CONF FEES | 4/5/2012 | $175.00 |
| A A F C S | ASSOC DUES AND CONF FEES | 6/15/2012 | $135.00 |
| A A F C S | ASSOC DUES AND CONF FEES | 6/20/2012 | $711.00 |
| A A F C S | ASSOC DUES AND CONF FEES | 6/20/2012 | $811.00 |
| A D TRANSPORTATION | EQUIPMENT RENTAL | 8/31/2011 | $800.00 |
| A D TRANSPORTATION | EQUIPMENT RENTAL | 9/27/2011 | $1,892.80 |
| A D TRANSPORTATION | EQUIPMENT RENTAL | 9/27/2011 | $811.20 |
| A D TRANSPORTATION | EQUIPMENT RENTAL | 10/11/2011 | $1,185.60 |
| A D TRANSPORTATION | EQUIPMENT RENTAL | 10/11/2011 | $1,088.00 |
| A D TRANSPORTATION | EQUIPMENT RENTAL | 10/11/2011 | $2,766.40 |
| A D TRANSPORTATION | EQUIPMENT RENTAL | 11/15/2011 | $1,120.00 |
| A D TRANSPORTATION | EQUIPMENT RENTAL | 12/14/2011 | $1,168.00 |
| A D TRANSPORTATION | EQUIPMENT RENTAL | 1/17/2012 | $682.00 |
| A D TRANSPORTATION | EQUIPMENT RENTAL | 2/2/2012 | $539.00 |
| A D TRANSPORTATION | EQUIPMENT RENTAL | 2/2/2012 | $231.00 |
| A D TRANSPORTATION | EQUIPMENT RENTAL | 2/7/2012 | $699.75 |
| A D TRANSPORTATION | EQUIPMENT RENTAL | 2/7/2012 | $1,632.75 |
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