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Home All Vendors WESTGATE COLLISION CENTER

Follow Your MoneyFollow Your Money - Vendor FY2018
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PDF Report
Description Transaction Date Amount
Blanket Purchase Order for Aut 08/23/17 $1,338.07
Blanket Purchase Order for Aut 08/24/17 $1,200.21
Blanket Purchase Order for Aut 09/07/17 $2,881.38
Blanket Purchase Order for Aut 10/16/17 $3,004.19
Blanket Purchase Order for Aut 10/20/17 $2,269.33
Blanket Purchase Order for Aut 10/24/17 $484.37
Blanket Purchase Order for Aut 11/07/17 $1,003.89
Blanket Purchase Order for Aut 12/07/17 $17,704.44
Blanket Purchase Order for Aut 01/22/18 $1,823.59



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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