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  Departmental Expenditures     Minimize
 
 
Accounts payable expenditures by vendor within department totaling $10,000 and above for fiscal year 2012.

Browse records in that    Search     
Department NameDescriptionVendorVendor NumberAmount
Human Resources DepartmentManagement ServicesEMPLOYEE MANAGEMENT RESOURCE000037760$39,999.96
Human Resources DepartmentManagement ServicesWORKPLACE BENEFIT SOLUTIONS, LLC.000037109$11,666.62
Human Resources DepartmentP-Card TransactionsBMO ELLIOT HOSPITAL000035490$24,680.14

 


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