Vendor | Amount |
---|---|
SHI INTERNATIONAL CORP | $14,462.49 |
LENOVO UNITED STATES INC | $9,855.00 |
THE GOODYEAR TIRE & RUBBER COMPANY | $2,937.76 |
DEPARTMENT OF CORRECTION | $771.98 |
Categories | Amount |
---|---|
COMMODITIES | $16,966.20 |
CAPITAL OUTLAY | $9,855.00 |
OTHER | $1,206.03 |