for
|
No. of Payments: |
Amount: |
|
239 |
$716,070.78 |
|
Vendor/Payee  | Category | Date of Payment | Amount |
| ADVANCED STUDENT TRANSPORTATION INC | EQUIPMENT RENTAL | 11/16/2011 | $27,600.00 |
| ADVANCED STUDENT TRANSPORTATION INC | EQUIPMENT RENTAL | 12/21/2011 | $9,304.30 |
| ADVANCED STUDENT TRANSPORTATION INC | EQUIPMENT RENTAL | 1/26/2012 | $450.00 |
| ADVANCED STUDENT TRANSPORTATION INC | EQUIPMENT RENTAL | 2/8/2012 | $18,608.60 |
| ADVANCED STUDENT TRANSPORTATION INC | EQUIPMENT RENTAL | 3/13/2012 | $9,304.30 |
| ADVANCED STUDENT TRANSPORTATION INC | EQUIPMENT RENTAL | 4/5/2012 | $9,304.30 |
| ADVANCED STUDENT TRANSPORTATION INC | EQUIPMENT RENTAL | 5/29/2012 | $9,304.30 |
| ADVANCED STUDENT TRANSPORTATION INC | EQUIPMENT RENTAL | 6/14/2012 | $9,304.30 |
| AL'S SPORTING GOODS | ATHLETIC SUPPLIES | 12/20/2011 | $171.60 |
| ANGELO'S SOCCER CORNER | ATHLETIC SUPPLIES | 8/22/2011 | $368.00 |
| ANGELO'S SOCCER CORNER | ATHLETIC SUPPLIES | 12/2/2011 | $368.00 |
| ANGELO'S SOCCER CORNER | OPERATING SUPPLIES | 10/3/2011 | $60.00 |
| BARNES & NOBLE | BOOKS AND PUBLICATIONS | 2/14/2012 | $147.32 |
| BARNES & NOBLE | BOOKS AND PUBLICATIONS | 2/27/2012 | $147.32 |
| BOWLERAMA EXPRESS FOODS LLC | FOOD | 11/21/2011 | $2,661.00 |
| BOWLERAMA EXPRESS FOODS LLC | FOOD | 12/20/2011 | $765.00 |
| BOWLERAMA EXPRESS FOODS LLC | FOOD | 12/21/2011 | $2,415.00 |
| CHANNING BETE CO INC | BOOKS AND PUBLICATIONS | 10/17/2011 | $138.24 |
| CHANNING BETE CO INC | BOOKS AND PUBLICATIONS | 10/17/2011 | $1,536.00 |
| CHANNING BETE CO INC | BOOKS AND PUBLICATIONS | 1/19/2012 | $1,567.97 |
| CHARLES E HUGHES | OFFICE SUPPLIES | 7/21/2011 | $355.86 |
| CHARLES E HUGHES | OFFICE SUPPLIES | 6/18/2012 | $62.30 |
| COLLINS BUSINESS SYSTEMS INC | TELECOMMUNICATION | 7/14/2011 | $23,223.00 |
| COLLINS BUSINESS SYSTEMS INC | TELECOMMUNICATION | 8/25/2011 | $675.00 |
| COLLINS BUSINESS SYSTEMS INC | TELECOMMUNICATION | 9/16/2011 | $4,603.50 |
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