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Home All Vendors ARIZONA TRAINING EVALUATION CENTER INC

Follow Your MoneyFollow Your Money - Vendor FY2013
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Description Transaction Date Amount
TEMP EMPLOYEE AT MRF 02/25/13 $1,092.00
TEMP EMPLOYEE AT MRF 03/01/13 $1,216.80
TEMP EMPLOYEE AT MRF 03/27/13 $1,123.20
TEMP EMPLOYEE AT MRF 04/09/13 $1,216.80
TEMP EMPLOYEE AT MRF 04/23/13 $1,154.40
TEMP EMPLOYEE AT MRF 05/10/13 $1,248.00
TEMP HELP 10/31/12 $1,101.60
TEMP HELP FOR MRF 08/03/12 $575.66
TEMP HELP FOR MRF 08/03/12 $459.00
TEMP HELP FOR MRF 08/07/12 $1,193.40
TEMP HELP FOR MRF 08/17/12 $1,224.00
TEMP HELP FOR MRF 08/29/12 $1,220.18
TEMP HELP FOR MRF 09/13/12 $1,220.18
TEMP HELP FOR MRF 10/18/12 $1,189.58
TEMP HELP MRF 10/01/12 $1,101.60
TEMP STAFFING 01/03/13 $1,224.00
TEMP STAFFING @ MRF 11/07/12 $1,224.00
TEMP STAFFING @ MRF 11/28/12 $1,193.40
TEMP STAFFING @ MRF 12/05/12 $856.80
TEMP STAFFING @ MRF 01/30/13 $772.20
TEMP STAFFING @ MRF 01/30/13 $1,224.00
TEMP STAFFING @ MRF 02/11/13 $1,228.50



Note: Vendor information associated with the use of Pro-Cards (credit cards) or Wire Transfers may not be included in these reports. In some instances, nondisclosable information may be REDACTED due to its sensitive nature.

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