| Description |
Transaction Date |
Amount |
| CLAIM R2010094CARASCO, M |
05/21/13 |
$4,847.50 |
| CLAIM R2010094CARRASCO, M |
04/15/13 |
$1,694.94 |
| CLAIM R2010094FLORES JUANA |
01/14/13 |
$2,281.69 |
| CLAIM R2010094FLORES, JUANA |
02/28/13 |
$1,662.50 |
| CLAIM R2010094FLORESCARRASCO |
07/18/12 |
$9,488.20 |
| CLAIM R2010094FLORESCARRASCO |
09/27/12 |
$9,821.90 |
| CLAIM R2010094FLORESCARRASCO |
09/27/12 |
$6,142.20 |
| CLAIM R2010094FLORESCARRASCO |
10/17/12 |
$20,938.27 |
| CLAIM R2010094FLORESCARRASCO |
11/20/12 |
$11,440.21 |
| CLAIM R2010094FLORESCARRASCO |
12/13/12 |
$18,458.55 |
| CLAIM R20102078ARSENEAULT, G |
05/21/13 |
$2,870.00 |
| R2010094 FLORES, JUANA (JOSE E |
04/05/13 |
$4,754.50 |
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
