| Description |
Transaction Date |
Amount |
| 2012 FREIGHTLINER CAB AND CHAS |
11/07/12 |
$143,328.77 |
| Blanket PO for repairs on Frei |
08/28/12 |
$870.47 |
| Blanket PO for repairs on Frei |
08/28/12 |
$2,296.91 |
| Blanket PO for repairs on Frei |
10/15/12 |
$1,610.49 |
| Blanket PO for repairs on Frei |
10/15/12 |
$2,044.31 |
| Blanket PO for repairs on Frei |
11/30/12 |
$3,765.63 |
| Blanket PO for repairs on Frei |
02/08/13 |
$331.04 |
| Blanket PO for repairs on Frei |
02/08/13 |
$663.81 |
| Blanket PO for repairs on Frei |
02/08/13 |
$2,267.53 |
| Blanket PO for repairs on Frei |
04/10/13 |
$37.04 |
| Blanket PO for repairs on Frei |
04/10/13 |
$-37.04 |
| Blanket PO for repairs on Frei |
04/10/13 |
$117.17 |
| Blanket PO for repairs on Frei |
04/10/13 |
$-81.11 |
| Blanket PO for repairs on Frei |
04/10/13 |
$1,952.26 |
| Repair major accident damage t |
11/07/12 |
$8,258.14 |
| Repair major accident damage t |
02/21/13 |
$19,875.07 |
| Repair major accident damage t |
02/21/13 |
$-8,258.14 |
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
