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August 11, 2016 – Check Register / Vendor Payments

Jackson River Technical Center

August 11, 2015

Check Register / Vendor Payments

CHECK NO. CHECK DATE VENDOR NAME AMOUNT
========= =========== =============================== ===================
6193 7/27/2015 ALLEGHANY COUNTY $168.25
6194 7/27/2015 DOMINION VIRGINIA POWER $4,848.15
6195 7/27/2015 UNITED STATES TREASURY $58.00
6196 8/11/2015 ADMIN PARTNERS LLC $125.00
6197 8/11/2015 ALLEGHANY COUNTY $82.00
6198 8/11/2015 CAREER AND TECHNICAL EDUCATIO $460.00
6199 8/11/2015 DICKSON’S MASTERTECH AUTO $82.36
6200 8/11/2015 FIRE EXTINGUISHERS SALES & SE $241.00
6201 8/11/2015 FIRST CITIZENS BANK $139.13
6202 8/11/2015 HIGHLAND COMPUTERS $269.99
6203 8/11/2015 LEWISBURG OFFICE EQUIPMENT IN $112.59
6204 8/11/2015 LUMOS NETWORKS $377.90
6205 8/11/2015 NORTHWEST TRUE VALUE HARDWARE $203.98
6206 8/11/2015 OLIVER DISTRIBUTING COMPANY $820.85
6207 8/11/2015 QUILL CORPORATION $360.70
6208 8/11/2015 SCHOOL SPECIALTY/JL HAMMETT $330.86
6209 8/11/2015 SIMPLEX GRINNELL LP $902.69
6210 8/11/2015 STATE ELECTRIC SUPPLY COMPANY $803.93
6211 8/11/2015 SWEET SPRINGS VALLEY WATER CO $9.00
6212 8/11/2015 VERIZON WIRELESS $60.68
================
TOTAL $10,457.06

 

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