Vendor Details - Division of Employment Security

Home > All Vendors > Division of Employment Security > LG 5060 41 - Statement of Benefit Charges - wk 7/28-8/24
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Date Vendor Item Description Transaction ID Expenditures
11/04/2013Division of Employment SecurityLG 5060 41 - Statement of Benefit Charges - wk 7/28-8/2433830$960.00
Total $960.00