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  Departmental Expenditures     Minimize
 
 
Accounts payable expenditures by vendor totaling $10,000 and above for fiscal year 2012. If you have questions on these expenditures, please call Paul R. Martineau or Sandy LeBlanc at (603) 624-6484.

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Department NameDescriptionVendorVendor NumberAmount
Welfare DepartmentManagement ServicesMANCHESTER EMERG HOUSING INC000001810$110,560.00
Welfare DepartmentP-Card TransactionsBMO RITE AID STORE 4741Q05000035490$15,448.88

 


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