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Home All Vendors UMOM NEW DAY CENTERS INC

Follow Your MoneyFollow Your Money - Vendor FY2018
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Description Transaction Date Amount
1923-JUNE 2017 BILLING 07/27/17 $1,910.00
1952-DEC 2017 BILLING 04/13/18 $2,281.45
1952-FEB 2018 BILLING 04/04/18 $1,145.99
1952-JAN 2018 BILLING 04/13/18 $2,443.40
1952-MARCH 2018 BILLING 04/27/18 $531.47
1952-MARCH 2018 BILLING 04/27/18 $1,740.00
1952-NOV 2017 BILLING 04/13/18 $1,421.03
1952-OCT 2017 BILLING 03/15/18 $971.98
1952-SEPT 2017 BILLING 03/15/18 $309.94
1957-AUG 2017 BILLING 03/20/18 $1,740.00
1957-DEC 2017 BILLING 03/20/18 $1,740.00
1957-FEB 2018 BILLING 03/20/18 $1,740.00
1957-JAN 2018 BILLING 03/20/18 $1,740.00
1957-JULY 2017 BILLING 03/20/18 $1,740.00
1957-NOV 2017 BILLING 03/20/18 $1,740.00
1957-OCT 2017 BILLING 03/20/18 $1,740.00
1957-SEPT 2017 BILLING 03/20/18 $1,740.00



Note: Vendor information associated with the use of Pro-Cards (credit cards) or Wire Transfers may not be included in these reports. In some instances, nondisclosable information may be REDACTED due to its sensitive nature.

 

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