GAX 8700 13040210644 |
|
04/09/2013 |
Paid |
$23.92 |
GAX 8700 13040210649 |
|
04/09/2013 |
Paid |
$21.52 |
PRM 8300 12052522586 |
PHOTOGRAPHIC EQUIPMENT AND SUPPLIES (NOT INCLUDING |
05/29/2012 |
Paid |
$258.96 |
PRM 8300 10102002379 |
HEADSETS, TELEPHONE |
10/21/2010 |
Paid |
$479.98 |
GAX 8300 10071620662 |
|
08/02/2010 |
Paid |
$104.44 |
PRM 8700 10071930893 |
OFFICE SUPPLIES PER PRICE AGREEMENT |
07/20/2010 |
Paid |
$143.60 |
PRM 8700 10062428410 |
OFFICE SUPPLIES PER PRICE AGREEMENT |
06/25/2010 |
Paid |
$341.21 |
PRM 9300 10060225973 |
Shredders, Paper |
06/03/2010 |
Paid |
$523.68 |
PRM 8700 10052725455 |
OFFICE SUPPLIES PER PRICE AGREEMENT |
05/28/2010 |
Paid |
$34.16 |
PRM 8700 10052224777 |
OFFICE SUPPLIES PER PRICE AGREEMENT |
05/24/2010 |
Paid |
$191.43 |
PRM 8700 10031017250 |
OFFICE SUPPLIES PER PRICE AGREEMENT |
03/11/2010 |
Paid |
$667.67 |
PRM 8700 10020413293 |
OFFICE SUPPLIES PER PRICE AGREEMENT |
02/05/2010 |
Paid |
$198.82 |
PRM 8700 10012211773 |
OFFICE SUPPLIES PER PRICE AGREEMENT |
01/25/2010 |
Paid |
$357.90 |
PRM 8700 09101501914 |
OFFICE SUPPLIES PER PRICE AGREEMENT |
10/16/2009 |
Paid |
$199.46 |
PRM 8700 09062534568 |
OFFICE SUPPLIES PER PRICE AGREEMENT |
06/26/2009 |
Paid |
$648.33 |
PRM 8700 09050428376 |
OFFICE SUPPLIES PER PRICE AGREEMENT |
05/05/2009 |
Paid |
$421.75 |
PRM 8700 09041025539 |
OFFICE SUPPLIES PER PRICE AGREEMENT |
04/13/2009 |
Paid |
$235.13 |
PRM 8700 09040224255 |
OFFICE SUPPLIES PER PRICE AGREEMENT |
04/03/2009 |
Paid |
$235.13 |