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ONLINE CHECKBOOK DETAIL TRANSACTIONS

COLONIAL SCHOOL DISTRICT - DEPARTMENT OF EDUCATION for FY 2012 Q1-Q4 Cumulative
No. of Payments: Amount:
14,533 $23,097,548.35

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Vendor/PayeeCategoryDate of PaymentAmount
95 PERCENT GROUP INCINSTRUCTIONAL SUPPLIES5/29/2012$4,646.70
95 PERCENT GROUP INCINSTRUCTIONAL SUPPLIES5/29/2012$4,646.70
95 PERCENT GROUP INCINSTRUCTIONAL SUPPLIES5/29/2012$4,646.70
95 PERCENT GROUP INCINSTRUCTIONAL SUPPLIES5/29/2012$4,646.70
95 PERCENT GROUP INCINSTRUCTIONAL SUPPLIES5/29/2012$2,394.60
95 PERCENT GROUP INCINSTRUCTIONAL SUPPLIES5/29/2012$4,646.70
95 PERCENT GROUP INCINSTRUCTIONAL SUPPLIES5/29/2012$4,836.70
95 PERCENT GROUP INCINSTRUCTIONAL SUPPLIES5/30/2012$9,293.40
95 PERCENT GROUP INCINSTRUCTIONAL SUPPLIES5/30/2012$9,293.40
95 PERCENT GROUP INCINSTRUCTIONAL SUPPLIES6/11/2012$190.00
95 PERCENT GROUP INCINSTRUCTIONAL SUPPLIES6/11/2012$190.00
95 PERCENT GROUP INCINSTRUCTIONAL SUPPLIES6/13/2012$380.00
95 PERCENT GROUP INCINSTRUCTIONAL SUPPLIES6/13/2012$76.00
95 PERCENT GROUP INCINSTRUCTIONAL SUPPLIES6/13/2012$380.00
95 PERCENT GROUP INCINSTRUCTIONAL SUPPLIES6/13/2012$190.00
95 PERCENT GROUP INCINSTRUCTIONAL SUPPLIES6/13/2012$190.00
95 PERCENT GROUP INCINSTRUCTIONAL SUPPLIES6/20/2012$190.00
A & H METALS INCEQUIPMENT REPAIR12/2/2011$85.00
A DAIGGERINSTRUCTIONAL SUPPLIES7/20/2011$905.57
A DAIGGERINSTRUCTIONAL SUPPLIES7/20/2011$378.00
A DAIGGERINSTRUCTIONAL SUPPLIES7/20/2011$372.57
A DAIGGER & COMPANYINSTRUCTIONAL SUPPLIES9/19/2011$1,736.00
A H ANGERSTEIN INCBUILDING/GROUNDS REPAIR9/6/2011$69.71
A H ANGERSTEIN INCEQUIPMENT SUPP & MAINT MAT1/9/2012$70.56
A H ANGERSTEIN INCEQUIPMENT SUPP & MAINT MAT6/19/2012$22.73
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