Sumary of vendor payments in fiscal years 08, 09 and 10 - created ...

More documents

Recommendations

Info

Total for 3 FY50.00125.005,130.0010.00280.70158.0010.002,398.97100.0037.607,408.2625.0012,271.22681,051.063,430.00175.06565.0666.99840.00512.50850.0050.0092.8048.00111.99100.00632.5055.00147.401,800.0045.00208,015.897.41200.00163.904,480.00500.007,666.45800.0084,803.50475.009,931.9210.00152.97250.0010,800.003,255.0050,467.4850.003,158.49100.002,132,471.19390.003,928.32377.943,625.522,685.0010,000.00360.005,940.00Page 128 of 198
Total for 3 FY67,673.0055.00612.46985.001,930.0020,000.00530.00161,111.08253.00690.00100.00117,297.1639.90154.0050.0025.0025.0060.007,660.00850.006,896.00292.2941,000.0035.009,150.001,075.0013,653.4839,073.301,591.603,735.90380.0036,959.71100.0010.00335.002,762.74650.002,543.00538.00150.00460.0012,538.009,607.00455.004,255.00147,564.351,222.08125.0033,400.004.50229,882.5456,198.0040.0025.00385.0037.6095.00160.001,073.336,833,240.16Page 129 of 198
Page 1:
Sumary of vendor payments in fiscal
Page 4 and 5:
Vendor Name Vendor# FY08 FY09 FY10A
Page 6 and 7:
Page 8 and 9:
Page 10 and 11:
Vendor Name Vendor# FY08 FY09 FY10B
Page 12 and 13:
Vendor Name Vendor# FY08 FY09 FY10B
Page 14 and 15:
Vendor Name Vendor# FY08 FY09 FY10C
Page 16 and 17:
Page 18 and 19:
Page 20 and 21:
Page 22 and 23:
Vendor Name Vendor# FY08 FY09 FY10D
Page 24 and 25:
Page 26 and 27:
Page 28 and 29:
Vendor Name Vendor# FY08 FY09 FY10E
Page 30 and 31:
Vendor Name Vendor# FY08 FY09 FY10F
Page 32 and 33:
Page 34 and 35:
Page 36 and 37:
Vendor Name Vendor# FY08 FY09 FY10G
Page 38 and 39:
Vendor Name Vendor# FY08 FY09 FY10G
Page 40 and 41:
Vendor Name Vendor# FY08 FY09 FY10H
Page 42 and 43:
Vendor Name Vendor# FY08 FY09 FY10H
Page 44 and 45:
Vendor Name Vendor# FY08 FY09 FY10I
Page 46 and 47:
Vendor Name Vendor# FY08 FY09 FY10J
Page 48 and 49:
Page 50 and 51:
Page 52 and 53:
Vendor Name Vendor# FY08 FY09 FY10K
Page 54 and 55:
Vendor Name Vendor# FY08 FY09 FY10L
Page 56 and 57:
Vendor Name Vendor# FY08 FY09 FY10L
Page 58 and 59:
Vendor Name Vendor# FY08 FY09 FY10M
Page 60 and 61:
Page 62 and 63:
Page 64 and 65:
Page 66:
Vendor Name Vendor# FY08 FY09 FY10N
Page 69 and 70:
Vendor Name Vendor# FY08 FY09 FY10O
Page 71 and 72:
Vendor Name Vendor# FY08 FY09 FY10P
Page 73 and 74:
Page 75 and 76:
Page 77 and 78: Vendor Name Vendor# FY08 FY09 FY10R
Page 79 and 80: Vendor Name Vendor# FY08 FY09 FY10R
Page 81 and 82: Vendor Name Vendor# FY08 FY09 FY10S
Page 89 and 90: Vendor Name Vendor# FY08 FY09 FY10T
Page 91 and 92: Vendor Name Vendor# FY08 FY09 FY10T
Page 93 and 94: Vendor Name Vendor# FY08 FY09 FY10U
Page 95 and 96: Vendor Name Vendor# FY08 FY09 FY10V
Page 97 and 98: Vendor Name Vendor# FY08 FY09 FY10W
Page 99 and 100: Vendor Name Vendor# FY08 FY09 FY10Z
Page 101 and 102: Total for 3 FY3,153.991,872.38215,9
Page 103 and 104: Total for 3 FY25.0015.001,231.745.0
Page 105 and 106: Total for 3 FY197.50216.0075.0010.0
Page 107 and 108: Total for 3 FY1,615.50705.001,200.0
Page 109 and 110: Total for 3 FY25.0025.0089,648.5732
Page 119 and 120: Total for 3 FY86,883.0080.00108,455
Page 123 and 124: Total for 3 FY20.0010.0025.002,550.
Page 125 and 126: Total for 3 FY25,933.47215.3280.201
Page 127: Total for 3 FY42,825.5530.0025.0086
Page 131 and 132: Total for 3 FY3,321.9171,841.00475.
Page 133 and 134: Total for 3 FY10,314.003,614.00267,
Page 135 and 136: Total for 3 FY4,038,700.0031,387.47
Page 137 and 138: Total for 3 FY8.995.0091.902,600.00
Page 141 and 142: Total for 3 FY915.301,822.38470.087
Page 145 and 146: Total for 3 FY350.00958.00100.00241
Page 163 and 164: Total for 3 FY908,910.061,703,149.9
Page 165 and 166: Total for 3 FY1,117,483.24469.80692
Page 169 and 170: Total for 3 FY120.00500.00449.32175
Page 171 and 172: Total for 3 FY25,472.003,319.2873.4
Page 173 and 174: Total for 3 FY571.02156,166.2517,51
Page 175 and 176: Total for 3 FY486.0053.507,585.501,
Page 179 and 180:
Total for 3 FY6,200.002,000.0072.93
Page 181 and 182:
Total for 3 FY22,565.90165.374,554.
Page 183 and 184:
Total for 3 FY50.001,465.501,295.00
Page 185 and 186:
Total for 3 FY4,500.00350.00353.368
Page 187 and 188:
Total for 3 FY62,650.0020,751.86300
Page 189 and 190:
Total for 3 FY216,786.85211,831.232
Page 191 and 192:
Total for 3 FY33,231.0023.9737.2737
Page 193 and 194:
Total for 3 FY750.004,365.86725.007
Page 195 and 196:
Total for 3 FY2.1041,811.05500.003,
Page 197 and 198:
Total for 3 FY100.00465.009,879.501
show all

Sumary of vendor payments in fiscal years 08, 09 and 10 - created ...

Create successful ePaper yourself

Delete template?

Save as template?