for
|
No. of Payments: |
Amount: |
|
1,684 |
$1,481,913.60 |
|
Vendor/Payee  | Category | Date of Payment | Amount |
| ACTION SP EVENT PRODUCTION & RENTALS INC | EQUIPMENT RENTAL | 6/12/2012 | $2,620.00 |
| AD-ART SIGN | HIGHWAY/GROUNDS MATERIALS | 12/1/2011 | $710.00 |
| AD-ART SIGN CO | MAINTENANCE | 6/12/2012 | $130.00 |
| Adams Locksmith | BUILDING/GROUNDS REPAIR | 3/7/2012 | $719.00 |
| AMER CEMETERY SUPPLY INC | EQUIPMENT SUPP & MAINT MAT | 9/23/2011 | $2,468.05 |
| AMER CEMETERY SUPPLY INC | INSTITUTIONAL EQUIPMENT (EXP) | 11/1/2011 | $1,553.65 |
| AMSAN MID ATLANTIC | CUSTODIAL SUPPLIES | 8/11/2011 | $119.08 |
| AMSAN MID ATLANTIC | CUSTODIAL SUPPLIES | 8/11/2011 | $198.72 |
| AMSAN MID ATLANTIC | CUSTODIAL SUPPLIES | 8/11/2011 | $88.16 |
| AMSAN MID ATLANTIC | CUSTODIAL SUPPLIES | 8/11/2011 | $158.24 |
| AMSAN MID ATLANTIC | CUSTODIAL SUPPLIES | 8/29/2011 | $710.27 |
| AMSAN MID ATLANTIC | CUSTODIAL SUPPLIES | 9/7/2011 | $48.96 |
| ANTONIO DAVILA | MEALS - OUT-OF-STATE | 10/6/2011 | $83.87 |
| ANTONIO DAVILA | OTHER TRAVEL/OUT-STATE | 10/6/2011 | $229.64 |
| ANTONIO DAVILA | OTHER TRAVEL/OUT-STATE | 10/6/2011 | $111.99 |
| AVAYA BPCC | COMMUNICATIONS DEVICES/SYSTEMS | 2/24/2012 | $121.12 |
| AVAYA INC | TELECOMMUNICATION | 8/29/2011 | $121.12 |
| AVAYA INC | TELECOMMUNICATION | 9/16/2011 | $242.24 |
| AVAYA INC | TELECOMMUNICATION | 1/19/2012 | $121.12 |
| AVAYA INC | TELECOMMUNICATION | 3/19/2012 | $121.12 |
| AVAYA INC | TELECOMMUNICATION | 4/19/2012 | $121.12 |
| AVAYA INC | TELECOMMUNICATION | 5/17/2012 | $121.12 |
| AVAYA INC | TELECOMMUNICATION | 6/21/2012 | $121.12 |
| BAKERS HARDWARE CO | HEAVY EQUIPMENT | 4/4/2012 | $11,509.00 |
| BARRY NEWSTADT | MILEAGE/PRV CAR-W/IN STATE | 10/6/2011 | $284.80 |
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