for
|
No. of Payments: |
Amount: |
|
683 |
$303,900.39 |
|
Vendor/Payee  | Category | Date of Payment | Amount |
| BAYHEALTH MEDICAL CENTER INC | MEDICAL SERVICES | 7/27/2011 | $310.00 |
| BAYHEALTH MEDICAL CENTER INC | MEDICAL SERVICES | 9/7/2011 | $310.00 |
| BAYHEALTH MEDICAL CENTER INC | MEDICAL SERVICES | 9/29/2011 | $930.00 |
| BAYHEALTH MEDICAL CENTER INC | MEDICAL SERVICES | 1/9/2012 | $620.00 |
| BAYHEALTH MEDICAL CENTER INC | MEDICAL SERVICES | 3/26/2012 | $310.00 |
| BAYHEALTH MEDICAL CENTER INC | MEDICAL SERVICES | 5/29/2012 | $310.00 |
| CITY OF DOVER | ENERGY | 6/25/2012 | $4,999.99 |
| CITY OF DOVER | ENERGY | 6/25/2012 | $1,367.54 |
| CITY OF DOVER | ENERGY | 6/25/2012 | $2,732.58 |
| DE POLICE CHIEFS' COUNCIL INC | ASSOC DUES AND CONF FEES | 11/16/2011 | $125.00 |
| DEPT OF NATURAL RES & ENV CNTR | TELECOMMUNICATION | 5/17/2012 | $36.18 |
| DEPT OF NATURAL RES & ENV CNTR | TELECOMMUNICATION | 6/8/2012 | $93.62 |
| DIV OF ACCOUNTING | ADVERTISING | 3/27/2012 | $226.98 |
| DIV OF ACCOUNTING | ASSOC DUES AND CONF FEES | 12/14/2011 | $100.00 |
| DIV OF ACCOUNTING | ASSOC DUES AND CONF FEES | 12/14/2011 | $30.00 |
| DIV OF ACCOUNTING | ASSOC DUES AND CONF FEES | 2/10/2012 | $50.00 |
| DIV OF ACCOUNTING | ASSOC DUES AND CONF FEES | 2/10/2012 | $25.00 |
| DIV OF ACCOUNTING | ASSOC DUES AND CONF FEES | 4/25/2012 | $35.00 |
| DIV OF ACCOUNTING | BOOKS AND PUBLICATIONS | 3/22/2012 | $25.39 |
| DIV OF ACCOUNTING | BOOKS AND PUBLICATIONS | 3/22/2012 | $25.39 |
| DIV OF ACCOUNTING | CLOTHING & LINENS | 8/3/2011 | $90.00 |
| DIV OF ACCOUNTING | CLOTHING & LINENS | 8/25/2011 | $48.00 |
| DIV OF ACCOUNTING | CLOTHING & LINENS | 9/1/2011 | $134.91 |
| DIV OF ACCOUNTING | CLOTHING & LINENS | 9/6/2011 | $2,116.96 |
| DIV OF ACCOUNTING | CLOTHING & LINENS | 9/13/2011 | $21.75 |
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