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Departments Traffic Procurement Card Default
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Vzwrlss*my Vz Vb P Purchase Vzwrlss*my Vz Vb May-30-2014 $1,211.62
Penn Foster Domestic Purchase Penn Foster Dome Jan-30-2015 $682.00
Vzwrlss*my Vz Vb P Purchase Vzwrlss*my Vz Vb Mar-31-2014 $603.97
Msc Barnes Purchase Msc Barnes Purch Mar-31-2014 $430.61
Univ Fl Online Pmnt Purchase Univ Fl Online P May-30-2014 $400.00
Univ Fl Online Pmnt Purchase Univ Fl Online P May-29-2015 $400.00
Inst Of Trans Engineers Purchase Inst Of Trans En Jan-30-2015 $276.28
Wm Supercenter #2729 Purchase Wm Supercenter # May-30-2014 $20.51
Total (of all records): $ 4,024.99