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Home All Vendors BENMAR SOLUTIONS INC

Follow Your MoneyFollow Your Money - Vendor FY2018
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Description Transaction Date Amount
CASE 162994 144-62-016 10/10/17 $125.00
CASE 160184 11/02/17 $800.00
CASE 163697 231-03-074 10/10/17 $500.00
CASE 163998 11/02/17 $200.00
CASE 164004 11/02/17 $125.00
CASE 164008 11/02/17 $125.00
CASE 165587 145-07-218 01/22/18 $200.00
CASE 165795 142-43-094 01/22/18 $100.00
CASE 165796 142-43-093 01/22/18 $100.00
CASE 165797 142-43-092 01/22/18 $100.00
CASE 159055 07/13/17 $75.00
CASE 161082 08/22/17 $1,000.00
CASE 161083 08/22/17 $1,000.00
CASE 161084 08/22/17 $1,000.00
CASE 161757 08/22/17 $100.00
CASE 162704 08/02/17 $200.00
CASE 162756 08/29/17 $300.00
CASE 163022 143-15-001E 02/12/18 $2,300.00
CASE 163197 08/22/17 $50.00
CASE 163198 08/22/17 $50.00
CASE 163199 08/22/17 $50.00
CASE 163200 08/22/17 $50.00
CASE 163201 08/22/17 $50.00
CASE 163202 08/22/17 $50.00
CASE 163203 08/22/17 $50.00
CASE 163204 08/22/17 $50.00
CASE 163238 08/22/17 $300.00
CASE 163722 10/02/17 $150.00
CASE 164383 09/06/17 $100.00
CASE 165740 143-18-006 03/28/18 $700.00
CASE 166171 146-06-043A 03/28/18 $175.00
CASE 167267 143-29-027 04/02/18 $400.00
CASE 167340 144-21-595 03/28/18 $100.00
CASE 167343 144-56-042 04/02/18 $135.00
CASE 167389 144-21-596 03/28/18 $100.00
CASE 167602 144-56-034 03/28/18 $125.00
CASE 153482 143-37-020A 07/18/17 $200.00
CASE 162123 200-51-773 01/10/18 $100.00
CASE 162407 08/02/17 $400.00
CASE 165863 143-15-0018 04/25/18 $200.00
CASE 167132 200-49-010W 03/14/18 $400.00
CASE 167672 147-25-057 04/02/18 $250.00
CASE 167932 200-52-076 04/13/18 $1,100.00
EMERGENCY BOARD CASE163238 07/25/17 $1,000.00



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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