for
|
No. of Payments: |
Amount: |
|
964 |
$427,032.31 |
|
Vendor/Payee  | Category | Date of Payment | Amount |
| A J ANTHONY ELECTRIC INC | SAFETY/EMERG TRAIN EQUIP | 7/28/2011 | $800.00 |
| A J ANTHONY ELECTRIC INC | SAFETY/EMERG TRAIN EQUIP | 9/1/2011 | $800.00 |
| A J ANTHONY ELECTRIC INC | SAFETY/EMERG TRAIN EQUIP | 11/2/2011 | $410.00 |
| A J ANTHONY ELECTRIC INC | SAFETY/EMERG TRAIN EQUIP | 1/4/2012 | $995.00 |
| A J ANTHONY ELECTRIC INC | SAFETY/EMERG TRAIN EQUIP | 1/10/2012 | $995.00 |
| A J ANTHONY ELECTRIC INC | SAFETY/EMERG TRAIN EQUIP | 1/24/2012 | $2,205.00 |
| A J ANTHONY ELECTRIC INC | SAFETY/EMERG TRAIN EQUIP | 2/15/2012 | $800.00 |
| A J ANTHONY ELECTRIC INC | SAFETY/EMERG TRAIN EQUIP | 2/28/2012 | $800.00 |
| A J ANTHONY ELECTRIC INC | SAFETY/EMERG TRAIN EQUIP | 3/22/2012 | $2,400.00 |
| A J ANTHONY ELECTRIC INC | SAFETY/EMERG TRAIN EQUIP | 4/2/2012 | $995.00 |
| A J ANTHONY ELECTRIC INC | SAFETY/EMERG TRAIN EQUIP | 4/13/2012 | $795.00 |
| A J ANTHONY ELECTRIC INC | SAFETY/EMERG TRAIN EQUIP | 5/7/2012 | $995.00 |
| A J ANTHONY ELECTRIC INC | SAFETY/EMERG TRAIN EQUIP | 6/7/2012 | $995.00 |
| A J ANTHONY ELECTRIC INC | SAFETY/EMERG TRAIN EQUIP | 6/12/2012 | $2,790.00 |
| B & F TOWING CO INC | EQUIPMENT REPAIR | 2/6/2012 | $150.00 |
| BRIAN SCHAD | TRAVEL ADVANCES | 6/7/2012 | $535.00 |
| BRINKLEY ELECT CONTRACTORS | SAFETY/EMERG TRAIN EQUIP | 8/8/2011 | $800.00 |
| BRINKLEY ELECT CONTRACTORS | SAFETY/EMERG TRAIN EQUIP | 3/20/2012 | $800.00 |
| BRINKLEY ELECT CONTRACTORS | SAFETY/EMERG TRAIN EQUIP | 4/23/2012 | $995.00 |
| BRINKLEY ELECT CONTRACTORS | SAFETY/EMERG TRAIN EQUIP | 5/7/2012 | $800.00 |
| BRINKLEY ELECT CONTRACTORS | SAFETY/EMERG TRAIN EQUIP | 6/7/2012 | $1,795.00 |
| BRUCE KELSEY | MEDICAL SERVICES | 1/5/2012 | $75.00 |
| BRUCE KELSEY | MEDICAL SERVICES | 5/24/2012 | $75.00 |
| CAREYS INC | EQUIPMENT REPAIR | 8/4/2011 | $75.00 |
| CHESAPEAKE UTILITIES | ENERGY | 11/9/2011 | $62.11 |
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