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Payments for a Category Detail by Vendor

Vendors for CORRECTIONS - LUMP SUMS AND OTHER PURPOSES - IN-STATE TRAVEL,EMPLOYEE REIMB for fiscal year 2012

Click on a vendor name to view payments to this vendor summarized by categories. (14 item(s) returned)

BESSON BRAD $517.10
FITZER SHARON A $97.92
FRITSCHLE DIANNE $517.10
FROST REBECCA S $22.50
FUNK MICHAEL W $698.50
JONES PATRICIA $57.12
LENDMAN MARK $524.10
MATTINGLY KATHLEEN M $3,673.83
MOELLER LORETTA $148.08
SCHMILLEN SUSAN $285.56
SHANNON DEBORAH S $156.12
WEATHERSPOON ERRICA $517.10
WHITE TWYLA T $42.00
WOOD PHILLIP $79.10