| Description |
Transaction Date |
Amount |
| CADRMS PRJ FOR PD |
04/10/13 |
$20,668.13 |
| CADRMS PRJ FOR PD |
04/10/13 |
$2,145.00 |
| MILESTONE PMT CONTRACT C-7811 |
04/16/13 |
$6,000.00 |
| PO NO: SOWDTD09302011 |
01/03/13 |
$54,000.18 |
| PO NO: SOWDTD09302011 |
11/01/12 |
$151,549.36 |
| PO NO: SOWDTD09302011 |
01/03/13 |
$58,889.60 |
| PO NO: SOWDTD09302011 |
01/03/13 |
$16,885.08 |
| PRIME CONTRACT Q100411$LPS2 |
12/10/12 |
$151,549.36 |
| PRIME CONTRACT Q100411$LPS2 |
12/10/12 |
$108,000.36 |
| PRIME CONTRACT Q100411$LPS2 |
12/10/12 |
$62,175.20 |
| PRIME CONTRACT NO 100411$LPS2 |
10/10/12 |
$151,549.36 |
| Prime Contract No Q100411$LPS2 |
10/10/12 |
$108,000.36 |
| PROJECT NO GLEN1 |
11/01/12 |
$108,000.36 |
| PROJECT NO GLEN1 |
11/01/12 |
$54,000.18 |
| PROJECT NO GLEN1 |
11/01/12 |
$75,774.68 |
| REDACTED (pd rico) |
10/11/12 |
$2,299.50 |
| REDACTED (pd rico) |
11/09/12 |
$36,058.02 |
| REDACTED (pd rico) |
11/15/12 |
$18,029.01 |
| REDACTED (pd rico) |
11/15/12 |
$36,058.02 |
| REDACTED (pd rico) |
12/17/12 |
$36,058.02 |
| REDACTED (pd rico) |
12/31/12 |
$18,029.01 |
| REDACTED (pd rico) |
01/23/13 |
$17,029.44 |
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
