| Description |
Transaction Date |
Amount |
| 1099 REQ AND BEST PRACTICES RE |
11/20/12 |
$49.00 |
| 2013 GOVT CONF-BRODERIUS |
01/08/13 |
$69.00 |
| 2013 GOVT CONFERENCE-OKABE |
02/15/13 |
$79.00 |
| 2013 GOVT CONF-SZYMANSKI |
01/08/13 |
$79.00 |
| ACCTG SEM-WEATHERSBY |
11/19/12 |
$69.00 |
| ACCTG SEM-WEATHERSBY |
11/19/12 |
$69.00 |
| AUDIT OF FY ENDG 630 25 COM |
09/07/12 |
$22,018.75 |
| AUDIT OF FY ENDING 63012 |
12/03/12 |
$16,029.65 |
| AUDIT OF FY ENDING 63012 |
12/03/12 |
$11,097.45 |
| AUDIT OF FY ENDING 63012 |
12/03/12 |
$924.79 |
| AUDIT OF FY ENDING 63012 |
12/03/12 |
$924.79 |
| AUDIT OF FY ENDING 63012 |
12/03/12 |
$1,849.57 |
| AUDIT OF FY ENDING 63012 |
01/24/13 |
$9,159.80 |
| AUDIT OF FY ENDING 63012 |
01/24/13 |
$6,341.40 |
| AUDIT OF FY ENDING 63012 |
01/24/13 |
$528.45 |
| AUDIT OF FY ENDING 63012 |
01/24/13 |
$528.45 |
| AUDIT OF FY ENDING 63012 |
01/24/13 |
$1,056.90 |
| AUDIT OF FY ENDING 63012 |
02/25/13 |
$3,751.55 |
| AUDIT OF FY ENDING 63012 |
02/25/13 |
$2,597.22 |
| AUDIT OF FY ENDING 63012 |
02/25/13 |
$216.43 |
| AUDIT OF FY ENDING 63012 |
02/25/13 |
$216.43 |
| AUDIT OF FY ENDING 63012 |
02/25/13 |
$432.87 |
| AUDIT OF FY ENDING 63012 |
05/21/13 |
$4,487.86 |
| AUDIT OF FY ENDING 63012 |
05/21/13 |
$3,106.98 |
| AUDIT OF FY ENDING 63012 |
05/21/13 |
$258.92 |
| AUDIT OF FY ENDING 63012 |
05/21/13 |
$258.91 |
| AUDIT OF FY ENDING 63012 |
05/21/13 |
$517.83 |
| H M UNIVERSITY DISC |
11/20/12 |
$-20.00 |
| PREP MPC PFC FED TAX RETURN |
05/21/13 |
$1,757.60 |
| PREP MPC PFC FED TAX RETURN |
05/21/13 |
$1,216.80 |
| PREP MPC PFC FED TAX RETURN |
05/21/13 |
$101.40 |
| PREP MPC PFC FED TAX RETURN |
05/21/13 |
$101.40 |
| PREP MPC PFC FED TAX RETURN |
05/21/13 |
$202.80 |
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
