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VENDORDESCRIPTIONINVOICE AMOUNTCHECK DATECHECK STATUSINVOICE #
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 2669 items in 107 pages
Treasurer of VirginiaOther Withholding Account Payable1,672.0111/7/2025Returned/ClearedPR Deduction 11/07/2025
US BankBank Service Charges50.0011/5/2025Outstanding7834612-2
Eurovia Atlantic Coast, LLCRoad Material13,895.8511/4/2025Outstanding68001568-6250-25
Eurovia Atlantic Coast, LLCRoad Material2,016.0011/4/2025Outstanding68001569-6250-25
Eurovia Atlantic Coast, LLCRoad Material7,889.7711/4/2025Outstanding68001570-6250-25
Sanofi Pasteur, Inc.Vaccines-4,432.2611/4/2025Outstanding7155094949 CM
Sanofi Pasteur, Inc.Vaccines-396.6211/4/2025Outstanding7155098265CM
Sanofi Pasteur, Inc.Vaccines-542.5511/4/2025Outstanding7155098898CM
IdentiSysAdministrative Supplies7,515.0011/4/2025Outstanding732651
Lowe’s Home Centers, Inc.Garage Supplies299.9411/4/2025Outstanding73297
Sanofi Pasteur, Inc.Vaccines2,964.6011/4/2025Outstanding7143416967
Sanofi Pasteur, Inc.Vaccines10,200.7111/4/2025Outstanding7143462173
NAPA DentonVehicle Care772.9511/4/2025Outstanding797836
NAPA DentonVehicle Care87.8411/4/2025Outstanding797855
NAPA DentonVehicle Care187.8811/4/2025Outstanding798129
Lowe’s Home Centers, Inc.Garage Supplies94.9611/4/2025Outstanding81359
Consolidated Plastics Co, Inc.Administrative Supplies208.0011/4/2025Outstanding84462
US Bank Voyager Fleet SysFuel Card Clearing13,693.6211/4/2025Outstanding8693376752543
Federal Express CorporationAdministrative Supplies42.7811/4/2025Outstanding8-970-08935
Betsy Ross Flag Girls, Inc.County Promotion3,535.0011/4/2025Outstanding875328-D
Cross Timbers Water SupplyWater Service225.6411/4/2025Outstanding9/25-08452501
Allegion Access TechnologiesSecurity/Life Safety12,642.4211/4/2025Outstanding90080131
Federal Express CorporationAdministrative Supplies47.0111/4/2025Outstanding9-022-38659
NCH CorporationGarage Supplies984.9511/4/2025Outstanding9367211
Ergon Asphalt and EmulsionsRoad Material1,453.2211/4/2025Outstanding9403587073


Data Last Updated:  11/10/2025 6:50 AM