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

More documents

Recommendations

Info

Total for 3 FY5,313,113.0446,005.4710.001,637.48495.505.72310.59284.761,000.0083.903,600.0010,153.2330,530.0017,384.312,521,744.561,000.005,850.001,501.23402,770.0013,120.00567,367.0839,021.11695.00150.00270,357.7342.60400.004,863,965.4813,838.7030.00250.0025.0050.00130.009,295.00500.00100.00150.0037.60250.0033,874.60100.0073.332,700.00381.7010.00100.001,747.4250.0073.414,199.1025.00676.35382,820.00250.00200.007,563.998,463.7720,000.005,565.00Page 188 of 198
Total for 3 FY216,786.85211,831.2324,800.0058,532.6910,411.0068,527.5036,170.003,655.0020,000.00555.667,323.4415,495.8463,329.001,100.0025.00200.00118.591,238.555,269.002,089.082,359,685.5014,650.18635.002,000.0025.00430.0090.5284.87561.0972.2150.9745,998.9375.00298.4115,658.596,030.70126,925.00438.0079.3750.00592.35300.00900.003,701.162,781.0028,035.6423,147.34397,128.154,000.00100.0021.30470.00200.00500.001,356.90428.0010.001,000.86100.0010.00Page 189 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 83 and 84:
Page 85 and 86:
Page 87 and 88:
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 111 and 112:
Total for 3 FY9,097.0056,536.5091,6
Page 113 and 114:
Total for 3 FY4,650.003,056.001,150
Page 115 and 116:
Total for 3 FY728.9540.00341.2025.0
Page 117 and 118:
Total for 3 FY15,044.521,233.9328,9
Page 119 and 120:
Total for 3 FY86,883.0080.00108,455
Page 121 and 122:
Total for 3 FY10.00500.0025.00100.0
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 and 128:
Total for 3 FY42,825.5530.0025.0086
Page 129 and 130:
Total for 3 FY67,673.0055.00612.469
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 139 and 140: Total for 3 FY450.0027.49353,032.74
Page 141 and 142: Total for 3 FY915.301,822.38470.087
Page 143 and 144: Total for 3 FY18,172.6620.00613.002
Page 145 and 146: Total for 3 FY350.00958.00100.00241
Page 147 and 148: Total for 3 FY100.0068.00100.0010.0
Page 149 and 150: Total for 3 FY52,950.001,255.28220.
Page 151 and 152: Total for 3 FY31,050.001,732.00624.
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 187: Total for 3 FY62,650.0020,751.86300
Page 193 and 194: Total for 3 FY750.004,365.86725.007
Page 195 and 196: Total for 3 FY2.1041,811.05500.003,
show all

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

Create successful ePaper yourself

Delete template?

Save as template?