Vendor Details - Division of Employment Security

Home > All Vendors > Division of Employment Security > 5060 / 41 - Sept Thru Nov 2013 - due by the district
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Date Vendor Item Description Transaction ID Expenditures
05/06/2014Division of Employment Security5060 / 41 - Sept Thru Nov 2013 - due by the district34596$2,560.00
Total $2,560.00