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Home All Vendors REDACTED (pd rico)

Follow Your MoneyFollow Your Money - Vendor FY2013
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PDF Report
Description Transaction Date Amount
REDACTED (pd rico) 10/01/12 $293.63
RETURN EMPTIES 02/20/13 $-6.00
RETURN EMPTIES 02/20/13 $-9.00
RETURN EMPTY 12/26/12 $-4.00
RETURNS 09/04/12 $-3.10
RETURNS 09/05/12 $-9.50
T0NER 10/15/12 $139.66
TONER 08/27/12 $31.37
TONER 08/27/12 $63.75
TONER 09/04/12 $178.12
TONER 09/04/12 $55.67
TONER 09/22/12 $69.83
TONER 10/15/12 $206.45
TONER 10/15/12 $203.02
TONER 11/13/12 $36.43
TONER 11/19/12 $134.60
TONER 12/26/12 $91.09
TONER 12/26/12 $134.60
TONER 01/14/13 $215.05
TONER 01/14/13 $360.46
TONER 02/20/13 $289.37
TONER 02/20/13 $269.21
TONER 02/20/13 $126.77
TONER 02/20/13 $49.59
TONER 02/20/13 $124.50
TONER 03/11/13 $50.00
TONER 04/01/13 $69.83
TONER FOR ADMIN 10/01/12 $215.57
TONER, ADMIN 08/06/12 $68.82
TONER, BRUCE BYRON 08/06/12 $100.39
TONER, CID 08/06/12 $65.79
TONER, PSU 08/06/12 $224.68
TONER, RECORDS 08/06/12 $69.83
TONER, RECORDS 08/06/12 $139.66



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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