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Home All Vendors MAY MACHINERY INC

Follow Your MoneyFollow Your Money - Vendor FY2014
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PDF Report
Description Transaction Date Amount
BLANKET PURCHASE ORDER FOR SEC 12/19/13 $796.00
BLANKET PURCHASE ORDER FOR SEC 12/19/13 $796.00
BLANKET PURCHASE ORDER FOR SEC 12/19/13 $836.00
BLANKET PURCHASE ORDER FOR SEC 12/19/13 $836.00
BLANKET PURCHASE ORDER FOR SEC 12/19/13 $836.00
BLANKET PURCHASE ORDER FOR SEC 12/19/13 $836.00
BLANKET PURCHASE ORDER FOR SEC 12/19/13 $836.00
BLANKET PURCHASE ORDER FOR SEC 12/19/13 $836.00
BLANKET PURCHASE ORDER FOR SEC 01/02/14 $836.00
BLANKET PURCHASE ORDER FOR SEC 01/02/14 $836.00
BLANKET PURCHASE ORDER FOR SEC 01/03/14 $836.00
BLANKET PURCHASE ORDER FOR SEC 01/03/14 $836.00
BLANKET PURCHASE ORDER FOR SEC 01/03/14 $836.00
BLANKET PURCHASE ORDER FOR SEC 01/03/14 $836.00
BLANKET PURCHASE ORDER FOR SEC 01/03/14 $836.00
BLANKET PURCHASE ORDER FOR SEC 01/03/14 $836.00
BLANKET PURCHASE ORDER FOR SEC 01/03/14 $836.00
BLANKET PURCHASE ORDER FOR SEC 01/03/14 $836.00
BLANKET PURCHASE ORDER FOR SEC 01/16/14 $836.00
BLANKET PURCHASE ORDER FOR SEC 01/16/14 $1,008.50
BLANKET PURCHASE ORDER FOR SEC 01/30/14 $836.00
BLANKET PURCHASE ORDER FOR SEC 01/30/14 $741.00
BLANKET PURCHASE ORDER FOR SEC 02/28/14 $836.00
BLANKET PURCHASE ORDER FOR SEC 02/28/14 $996.00
BLANKET PURCHASE ORDER FOR SEC 02/28/14 $836.00
BLANKET PURCHASE ORDER FOR SEC 02/28/14 $836.00
BLANKET PURCHASE ORDER FOR SEC 02/28/14 $836.00
BLANKET PURCHASE ORDER FOR SEC 02/28/14 $836.00
BLANKET PURCHASE ORDER FOR SEC 02/28/14 $836.00
BLANKET PURCHASE ORDER FOR SEC 02/28/14 $836.00
BLANKET PURCHASE ORDER FOR SEC 02/28/14 $836.00
BLANKET PURCHASE ORDER FOR SEC 04/09/14 $836.00
BLANKET PURCHASE ORDER FOR SEC 04/09/14 $836.00
BLANKET PURCHASE ORDER FOR SEC 04/09/14 $646.00
BLANKET PURCHASE ORDER FOR SEC 04/09/14 $475.00
BLANKET PURCHASE ORDER FOR SEC 04/09/14 $760.00
BLANKET PURCHASE ORDER FOR SEC 04/09/14 $760.00
BLANKET PURCHASE ORDER FOR SEC 04/09/14 $570.00
BLANKET PURCHASE ORDER FOR SEC 04/09/14 $1,456.00
BLANKET PURCHASE ORDER FOR SEC 04/09/14 $788.50
FOR REPAIRS DONE AT THE LANDFI 01/10/14 $836.00
FOR REPAIRS DONE AT THE LANDFI 01/10/14 $836.00
FOR REPAIRS DONE AT THE LANDFI 01/10/14 $836.00
SERVICE ON 6234Y07 08/14/13 $796.00
SERVICE ON 6235V07 6235T07 08/14/13 $796.00
SERVICE ON 6235Y07 08/14/13 $796.00
SERVICE ON 6235Y08 08/14/13 $796.00
SERVICE ON 6235Y08 08/14/13 $796.00



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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