| Description |
Transaction Date |
Amount |
| AUG CONNECTION NEWSLETTER |
07/24/12 |
$1,015.44 |
| DECEMBER CONNECTION |
11/07/12 |
$1,005.04 |
| MARCH CONNECTION - PRINTSHIP |
02/06/13 |
$1,005.04 |
| MAY CONNECTION - PRINTSHIP |
03/29/13 |
$1,005.04 |
| PRINT - JANUARY CONNECTION |
12/10/12 |
$1,005.04 |
| PRINTSHIP-FEB CONNECTION |
12/31/12 |
$1,005.04 |
| PRINTING AND SHIPMENT OF APRIL |
02/28/13 |
$1,005.04 |
| PRINTING NOVEMBER CONNECTION |
10/10/12 |
$1,070.09 |
| PRINTING OCT CONNECTION |
08/29/12 |
$1,015.44 |
| SEPT CONNECTION NEWSLETTER |
08/16/12 |
$1,015.44 |
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.
|
Follow Your Money - Vendor FY2013
