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Home All Vendors FEDEX

Follow Your MoneyFollow Your Money - Vendor FY2014
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PDF Report
Description Transaction Date Amount
BOX 01/29/14 $14.04
EOD 11/04/13 $10.26
EOD TO GOLDEN ENGINEERING 11/04/13 $34.81
GRANT REPORTS TO DOJ 12/02/13 $5.67
HAMMER TO ECOSSE 03/03/14 $18.45
HAMMER TO GUARDIAN 12/17/13 $38.62
HAMMER TO NCETR 03/11/14 $32.60
HAMMER TO REMOTEC AND LOGS IMA 03/11/14 $69.52
RECRUIMENT PACKS, TIMS RMAS 01/30/14 $95.98
RETURN STOLEN PROPERTY 11/20/13 $7.20
SHIPMENT OF FLASHBANGS 08/01/13 $94.00
SHIPNG COSTS RE FLOODPLAIN ORD 12/20/13 $13.69
SHIPPING CHARGES-GIBSON 02/20/14 $10.75
TO CWH AND T HAMMER 03/10/14 $52.30
TO CWH AND T HAMMER 03/10/14 $54.10
TOM HAMMER 03/20/14 $22.31



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.

Vendor Details

 

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