for
|
No. of Payments: |
Amount: |
|
183 |
$29,301.87 |
|
Vendor/Payee  | Category | Date of Payment | Amount |
| DE CORRECTIONAL INDUSTRIES | PRINTING & BINDING | 7/25/2011 | $47.26 |
| DE CORRECTIONAL INDUSTRIES | PRINTING & BINDING | 7/25/2011 | $245.00 |
| DE CORRECTIONAL INDUSTRIES | PRINTING & BINDING | 1/6/2012 | $254.90 |
| DE CORRECTIONAL INDUSTRIES | PRINTING & BINDING | 2/27/2012 | $263.00 |
| DEPT OF STATE DELAWARE PUBLIC ARCHIVES | OTHER PROFESSIONAL SERVICE | 3/15/2012 | $51.00 |
| DIV OF ACCOUNTING | BOOKS AND PUBLICATIONS | 4/3/2012 | $64.89 |
| DIV OF ACCOUNTING | BUILDING MATERIALS | 6/7/2012 | $19.74 |
| DIV OF ACCOUNTING | COMPUTER SUPPLIES | 6/6/2012 | $13.50 |
| DIV OF ACCOUNTING | CUSTODIAL SUPPLIES | 1/5/2012 | $52.26 |
| DIV OF ACCOUNTING | CUSTODIAL SUPPLIES | 1/6/2012 | $9.72 |
| DIV OF ACCOUNTING | CUSTODIAL SUPPLIES | 3/30/2012 | $47.68 |
| DIV OF ACCOUNTING | CUSTODIAL SUPPLIES | 6/6/2012 | $28.45 |
| DIV OF ACCOUNTING | EQUIPMENT RENTAL | 8/8/2011 | $217.33 |
| DIV OF ACCOUNTING | EQUIPMENT RENTAL | 8/26/2011 | $217.33 |
| DIV OF ACCOUNTING | EQUIPMENT RENTAL | 8/26/2011 | $217.33 |
| DIV OF ACCOUNTING | EQUIPMENT RENTAL | 8/26/2011 | $217.33 |
| DIV OF ACCOUNTING | EQUIPMENT RENTAL | 9/27/2011 | $217.33 |
| DIV OF ACCOUNTING | EQUIPMENT RENTAL | 10/5/2011 | $217.33 |
| DIV OF ACCOUNTING | EQUIPMENT RENTAL | 11/15/2011 | $217.33 |
| DIV OF ACCOUNTING | EQUIPMENT RENTAL | 12/27/2011 | $160.86 |
| DIV OF ACCOUNTING | EQUIPMENT RENTAL | 12/27/2011 | $217.33 |
| DIV OF ACCOUNTING | EQUIPMENT RENTAL | 1/27/2012 | $378.19 |
| DIV OF ACCOUNTING | EQUIPMENT RENTAL | 2/29/2012 | $378.19 |
| DIV OF ACCOUNTING | EQUIPMENT RENTAL | 3/8/2012 | $378.19 |
| DIV OF ACCOUNTING | EQUIPMENT RENTAL | 4/27/2012 | $378.19 |
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