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Home All Vendors FEDEX

Follow Your MoneyFollow Your Money - Vendor FY2018
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Description Transaction Date Amount
ADMIN EXPRESS SHIPPING 05/01/18 $12.76
DET. L. PACHIO 08/01/17 $5.77
EXPRESS SHIPPING 10/04/17 $11.30
EXPRESS SHIPPING 10/04/17 $33.52
EXPRESS SHIPPING BY T. SMITH 12/06/17 $15.32
FREEMAN TO SUN BADGE, HAMMER 09/08/17 $4.83
FREEMAN TO SUN BADGE, HAMMER 09/08/17 $20.02
GRPSTC EXPRESS SHIPPING 05/01/18 $9.33
HAMMER TO GADEN ENG 09/06/17 $33.12
INVESTIGATIONS FOLLOW-UP 02/09/18 $6.49
SEXUAL ASSAULT KITS 09/13/17 $205.73
SHIPPING AND HANDLING COSTS 03/07/18 $14.11
T. HAMMEREOD 07/18/17 $54.54
TIM TO PANASONIC 07/27/17 $7.54
TIMRMA, ADMIN TO CHAPLAIN 11/22/17 $26.68
TIMRMA, ADMIN TO CHAPLAIN 11/22/17 $72.68



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.

 

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