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MOD’s government procurement card spending over £500 for January 2019

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EXAMPLES OF ePC EXPENDITURE
Merchant Category Group/Code narrative Examples of Expenditure
Bars, restaurants and nightclubs ·         Small hotels provided by our Hotel provider are classed under this heading
·         Meals/subsistence while on detached duty, military operations and training exercises
Fireplace ·         Repairs to ovens in kitchens
Gifts/cards/novelty shops and video amusement game supply ·         Trainee visits to the Royal Armouries as part of their training to see the history of weaponry and guns.
·         Video Games, puzzles etc for rest and recuperation for personnel serving in Afghanistan
Hobby, Toys and games ·         For schools educating Service children overseas, models of military equipment for presentations to schools
Florists ·         Wreaths for Military personnel killed while in Service
·         Upkeep of the Defence estate, particularly military establishments
Music shops and Bands/Orchestras ·         Musical instruments purchased for the various military bands and the Royal School of Music
Dry cleaning ·         The procurement, rental and maintenance of washing machines
·         The provision of laundry facilities for Military personnel
Jewellery ·         Maintenance of clocking-in machines at MOD establishments
·         New location signs
·         The provision of dog tags for military personnel
·         Warrant card holders for the MOD Police
·         Kilt pins for school uniforms
·         CCTV/Alarm systems
Gym equipment ·         The purchase of physical training equipment for military gyms and schools
Arts and Craft Shops ·         Insignia for military band instruments
·         Mock up models for military visits to schools
·         Military recruitment banners
Cinema trips ·         Hire of venues by the Army Presentation team
·         Leisure activity as part of the training for new junior soldiers
Tourist attractions and exhibits ·         Acquaint visits for potential recruits to the Royal Navy
·         Costs related to the annual Navy Day
·         Adventure training courses including hire of facilities and instruction
·         Hire of coaches
Cosmetics ·         Demineralised water for radar systems
·         Air fresheners for waiting areas and toilets in Military Careers Offices
Leisure Activities/Recreation services ·         Payment to local radio companies for "advertising space" by the Military Recruiting Teams
·         Payment for a Mountain Rescue Winter Climbing Training Courses for the Search and Rescue Teams
·         Coach hire for pre deployment training
·         Diving courses for Army divers
Theatrical Producers ·         Ferry bookings
·         Venues for MOD Recruiting Teams and Presentation Teams
·         Army Officer training as part of cultural awareness
Bowling Alleys ·         Leisure activities/team building for junior soldiers as part of their Army training programme
Health and Beauty Spas ·         Some of the hotels booked by our Hotel provider for staff on detached duty fall into this category
Shoe Stores ·         Specialist boots on health grounds for Military staff
Pet stores/Food & Supply ·         Food and Supplies for the Defence Animal Centre and MOD Police and guard dogs
Books and Periodicals ·         Books and publications for our libraries and schools that are not available on contract e.g. second hand books
Beauty and Barber shops ·         Specialist Medical and trauma training
Speciality Cleaning/Polishing ·         Industrial leak and spill management, industrial safety and plant maintenance products
Tailor/Seamstress/Alters ·         Ceremonial clothing e.g. Trooping the Colour, Queens Birthday parade
·         Mounting of military medals on uniforms
Children/Infants wear stores ·         Some retailers in this category also supply adult clothing/products
·         Specialist clothing requiring motifs e.g. t-shirts for the Red Arrows
·         Equipment for battle field tests
·         Items for our schools and sponsorship of sports clothing for local schools with military logos
Mens/Womens Clothing Stores ·         Specialist Outdoor Clothing e.g. adventure training clothing
·         Purchase of items of uniform from specialist Suppliers
Advertising Services ·         Payment to local radio companies and Newspapers for "advertising space" by the Military Recruiting Teams
·         Sign making Services
·         Exhibition displays
Commercial Photo/Art/Graph ·         Safety Sign making Services
Management/Consult/Public Relations Services ·         Specialist training providers
·         Payments to Professional Bodies
Civic/Social/Fraternal Associations ·         Payments to Professional Bodies
·         Payments to Local Councils
Statutory Bodies - Fines ·         Payments to the Police for advanced driving courses
Cable/Pay TV Services ·       Sky installations for MOD establishments and ships
Boat Dealers ·       Repairs to ships and boats
·         Purchase of specialist paint for ships
Dentists/Orthodontists ·        Dental equipment for Military staff dental check ups
General Retail – Women’s Access/Speciality ·        Waterproof Clothing and products for Adventure training
·         Waterproof Clothing for Search and Rescue teams
Timeshare ·         Temporary accommodation (short term holiday home let) for Service Families awaiting Service Accommodation
Pkg Stores/Beer/Wine/Liquor ·         The purchase of alcohol for cooking purposes at the Defence School of Catering for trainee chefs.
·         The provision and payment of Catering courses
Member Clubs/Sport/Rec/Golf ·         Some of the hotels booked by our Hotel provider for staff on detached duty fall into this category
·         Military training courses
·         Adventure training courses including hire of facilities and instruction
Detective/Protective Agency ·         CCTV Equipment
·         Threat Detection Equipment
Variety Stores ·         Specialist boots on health grounds for Military staff
·         Security Equipment
·         Survival Equipment
·         Calor Gas Supplies
·         Pressure Washers/Steam Cleaners
Public Golf Courses ·         Some of the hotels booked by our Hotel provider for staff on detached duty fall into this category
Art Dealers and Galleries ·         Digital images/photographs and the copyright to use those digital images/photographs in Departmental publications/presentations
Stamp and Coin stores ·         The manufacture and payment for coins for "gifting" purposes
UniqueRef TRANSACTIONDATE MERCHANTCATEGORY MCC DESCRIPTION AMOUNT SortFunction Month
MODGPC00210064 17-Jan-19 Other Supplies MISC SPECIALTY RETAIL £715.38 210064 JAN
MODGPC00210065 17-Jan-19 Eating And Drinking Places RESTAURANTS £665.04 210065 JAN
MODGPC00210066 18-Jan-19 Business Services BUSINESS SERVICES - DEFAULT £1,436.18 210066 JAN
MODGPC00210067 17-Jan-19 Miscellaneous CHARITABLE/SOC SERVICE ORGS £1,663.15 210067 JAN
MODGPC00210068 17-Jan-19 Equipment And Furniture FURNITURE/EQUIP STORES £868.00 210068 JAN
MODGPC00210069 17-Jan-19 Facilities/Repair Supplies LUMBER/BUILD. SUPPLY STORES £931.40 210069 JAN
MODGPC00210070 17-Jan-19 Facilities/Repair Supplies AUTOMOTIVE PARTS STORES £594.28 210070 JAN
MODGPC00210071 17-Jan-19 Facilities/Repair Services HEATING, PLUMBING, AIR COND £928.85 210071 JAN
MODGPC00210072 17-Jan-19 Business To Business Offices S OFFICE/PHOTO EQUIPMENT £8,244.00 210072 JAN
MODGPC00210073 17-Jan-19 Business To Business Facility/ ELECTRICAL PARTS/EQUIPMENT £618.86 210073 JAN
MODGPC00210074 17-Jan-19 Business To Business Facility/ INDUSTRIAL SUPPLIES - DEF £3,218.02 210074 JAN
MODGPC00210075 17-Jan-19 Auto/Vehicle Expenses AUTO SERVICE SHOPS/NON DEALER £4,107.25 210075 JAN
MODGPC00210076 17-Jan-19 Equipment And Furniture HOUSEHOLD APPLIANCE STORES £550.80 210076 JAN
MODGPC00210077 17-Jan-19 Facilities/Repair Supplies LUMBER/BUILD. SUPPLY STORES £676.96 210077 JAN
MODGPC00210078 17-Jan-19 Retail SPORTING GOODS STORES £624.72 210078 JAN
MODGPC00210079 17-Jan-19 Business To Business Facility/ INDUSTRIAL SUPPLIES - DEF £913.70 210079 JAN
MODGPC00210080 17-Jan-19 Other Supplies MISC GENERAL MERCHANDISE £952.73 210080 JAN
MODGPC00210081 17-Jan-19 Miscellaneous CONTINUITY/SUBSCRIPTION MERCHT £621.00 210081 JAN
MODGPC00210082 17-Jan-19 Professional Services PROFESSIONAL SERVICES - DEF £2,034.00 210082 JAN
MODGPC00210083 17-Jan-19 Miscellaneous VETERINARY SERVICES £1,170.80 210083 JAN
MODGPC00210084 17-Jan-19 Other Supplies MISC SPECIALTY RETAIL £534.00 210084 JAN
MODGPC00210085 17-Jan-19 Business Services BUSINESS SERVICES - DEFAULT £2,994.00 210085 JAN
MODGPC00210086 15-Jan-19 Retail SPORTING GOODS STORES £808.80 210086 JAN
MODGPC00210087 17-Jan-19 Retail ELECTRONICS STORES £599.00 210087 JAN
MODGPC00210088 17-Jan-19 Government SCHOOLS - DEFAULT £1,122.00 210088 JAN
MODGPC00210089 17-Jan-19 Business To Business Facility/ INDUSTRIAL SUPPLIES - DEF £4,900.74 210089 JAN
MODGPC00210090 17-Jan-19 Facilities/Repair Supplies LUMBER/BUILD. SUPPLY STORES £634.09 210090 JAN
MODGPC00210091 17-Jan-19 Government COLLEGES/UNIV/JC/PROFESSION £4,979.75 210091 JAN
MODGPC00210092 17-Jan-19 Business Services BUSINESS SERVICES - DEFAULT £582.76 210092 JAN
MODGPC00210093 16-Jan-19 Auto/Vehicle Rentals Auto/Vehicle Rentals £1,538.17 210093 JAN
MODGPC00210094 17-Jan-19 Other Supplies DISCOUNT STORES £615.97 210094 JAN
MODGPC00210095 17-Jan-19 Miscellaneous MEMBER ORGANIZATIONS - DEF £529.00 210095 JAN
MODGPC00210096 17-Jan-19 Facilities/Repair Supplies LUMBER/BUILD. SUPPLY STORES £620.99 210096 JAN
MODGPC00210097 16-Jan-19 Retail SPORTING GOODS STORES £520.57 210097 JAN
MODGPC00210098 17-Jan-19 Business Services BUSINESS SERVICES - DEFAULT £3,438.00 210098 JAN
MODGPC00210099 17-Jan-19 Professional Services PROFESSIONAL SERVICES - DEF £702.00 210099 JAN
MODGPC00210100 16-Jan-19 Business Expenses/Services COMPUTER MAINT/SVCS - DEF £826.58 210100 JAN
MODGPC00210101 17-Jan-19 Business To Business Eqpt/Furn BOOK STORES £518.00 210101 JAN
MODGPC00210102 17-Jan-19 Business To Business Facility/ HARDWARE EQUIPMENT/SUPPLIES £866.20 210102 JAN
MODGPC00210103 17-Jan-19 Government TRADE/VOCATIONAL SCHOOLS £3,180.00 210103 JAN
MODGPC00210104 17-Jan-19 Miscellaneous SPORT/RECREATIONAL CAMPS £1,300.00 210104 JAN
MODGPC00210105 17-Jan-19 Miscellaneous CHARITABLE/SOC SERVICE ORGS £755.36 210105 JAN
MODGPC00210106 17-Jan-19 Business To Business Services TESTING LABS (NON-MEDICAL) £4,770.00 210106 JAN
MODGPC00210107 17-Jan-19 Business Services BUSINESS SERVICES - DEFAULT £4,584.00 210107 JAN
MODGPC00210108 16-Jan-19 Government SCHOOLS - DEFAULT £2,001.82 210108 JAN
MODGPC00210109 17-Jan-19 Business To Business Facility/ HARDWARE EQUIPMENT/SUPPLIES £3,024.00 210109 JAN
MODGPC00210110 17-Jan-19 Business To Business Facility/ INDUSTRIAL SUPPLIES - DEF £3,096.54 210110 JAN
MODGPC00210111 17-Jan-19 Equipment And Furniture HOUSEHOLD APPLIANCE STORES £2,465.76 210111 JAN
MODGPC00210112 17-Jan-19 Professional Services TAX PREPARATION SERVICE £1,135.20 210112 JAN
MODGPC00210113 17-Jan-19 Business To Business Facility/ INDUSTRIAL SUPPLIES - DEF £1,180.46 210113 JAN
MODGPC00210114 16-Jan-19 Government TRADE/VOCATIONAL SCHOOLS £1,662.00 210114 JAN
MODGPC00210115 17-Jan-19 Clothing/Shoes/Uniforms MENS/WOMENS CLOTHING STORES £1,894.68 210115 JAN
MODGPC00210116 17-Jan-19 Professional Services PROFESSIONAL SERVICES - DEF £750.00 210116 JAN
MODGPC00210117 26-Jan-19 Business To Business Eqpt/Furn COMPUTERS/PERIPHERALS/SOFTWARE £709.87 210117 JAN
MODGPC00210118 25-Jan-19 Facilities/Repair Supplies HARDWARE STORES £1,869.60 210118 JAN
MODGPC00210119 25-Jan-19 Professional Services MGMT/CONSULT/PUBLIC REL SER £2,016.00 210119 JAN
MODGPC00210120 25-Jan-19 Business To Business Eqpt/Furn COMPUTER SOFTWARE STORES £1,533.00 210120 JAN
MODGPC00210121 25-Jan-19 Retail ELECTRONICS STORES £558.99 210121 JAN
MODGPC00210122 25-Jan-19 Equipment And Furniture HOUSEHOLD APPLIANCE STORES £626.26 210122 JAN
MODGPC00210123 25-Jan-19 Retail SPORTS/RIDING APPAREL STORES £668.40 210123 JAN
MODGPC00210124 25-Jan-19 Business To Business Facility/ HARDWARE EQUIPMENT/SUPPLIES £4,968.00 210124 JAN
MODGPC00210125 25-Jan-19 Government BUSINESS/SECRETARIAL SCHOOL £576.00 210125 JAN
MODGPC00210126 26-Jan-19 Business To Business Facility/ HARDWARE EQUIPMENT/SUPPLIES £761.28 210126 JAN
MODGPC00210127 25-Jan-19 Business To Business Eqpt/Furn BOOK STORES £1,074.07 210127 JAN
MODGPC00210128 25-Jan-19 Other Supplies MISC SPECIALTY RETAIL £865.60 210128 JAN
MODGPC00210129 24-Jan-19 Eating And Drinking Places BARS/TAVERNS/LOUNGES/DISCOS £500.00 210129 JAN
MODGPC00210130 25-Jan-19 Business To Business Eqpt/Furn STATIONERY/OFFICE SUPPLIES £851.36 210130 JAN
MODGPC00210131 25-Jan-19 Other Supplies MISC SPECIALTY RETAIL £3,055.64 210131 JAN
MODGPC00210132 25-Jan-19 Retail SPORTING GOODS STORES £904.90 210132 JAN
MODGPC00210133 25-Jan-19 Business To Business Eqpt/Furn DURABLE GOODS - DEFAULT £1,947.61 210133 JAN
MODGPC00210134 25-Jan-19 Facilities/Repair Supplies LUMBER/BUILD. SUPPLY STORES £539.82 210134 JAN
MODGPC00210135 24-Jan-19 Business To Business Facility/ INDUSTRIAL SUPPLIES - DEF £527.27 210135 JAN
MODGPC00210136 25-Jan-19 Government TRADE/VOCATIONAL SCHOOLS £1,314.00 210136 JAN
MODGPC00210137 23-Jan-19 Professional Services DETECTIVE/PROTECTIVE AGEN £1,924.32 210137 JAN
MODGPC00210138 25-Jan-19 Business To Business Eqpt/Furn DURABLE GOODS - DEFAULT £535.50 210138 JAN
MODGPC00210139 25-Jan-19 Other Supplies CATALOG MERCHANT £3,005.89 210139 JAN
MODGPC00210140 25-Jan-19 Professional Services ACCOUNTANTS/AUDITORS/BOOKPR £569.16 210140 JAN
MODGPC00210141 23-Jan-19 Medical LABORATORY, MEDICAL AND HOSPITAL EQUIPMENT £522.29 210141 JAN
MODGPC00210142 26-Jan-19 Miscellaneous MEMBER ORGANIZATIONS - DEF £512.69 210142 JAN
MODGPC00210143 25-Jan-19 Government GOV'T SERV - DEFAULT £755.00 210143 JAN
MODGPC00210144 25-Jan-19 Other Supplies CATALOG MERCHANT £935.97 210144 JAN
MODGPC00210145 25-Jan-19 Caterers Food CATERERS £742.49 210145 JAN
MODGPC00210146 25-Jan-19 Government SCHOOLS - DEFAULT £661.20 210146 JAN
MODGPC00210147 25-Jan-19 Facilities/Repair Supplies BICYCLE SHOPS/SALES/SERVICE £1,716.00 210147 JAN
MODGPC00210148 24-Jan-19 Retail ELECTRONICS STORES £840.00 210148 JAN
MODGPC00210149 25-Jan-19 Business To Business Facility/ HARDWARE EQUIPMENT/SUPPLIES £1,500.00 210149 JAN
MODGPC00210150 25-Jan-19 Business To Business Eqpt/Furn BOOK STORES £2,149.98 210150 JAN
MODGPC00210151 25-Jan-19 Business Services BUSINESS SERVICES - DEFAULT £1,077.48 210151 JAN
MODGPC00210152 25-Jan-19 Business To Business Facility/ HARDWARE EQUIPMENT/SUPPLIES £1,800.00 210152 JAN
MODGPC00210153 25-Jan-19 Other Supplies CATALOG MERCHANT £1,264.68 210153 JAN
MODGPC00210154 25-Jan-19 Business To Business Services MISC PUBLISHING & PRINTING £1,118.40 210154 JAN
MODGPC00210155 26-Jan-19 Business To Business Other Sup NON-DURABLE GOODS - DEFAULT £2,063.38 210155 JAN
MODGPC00210156 25-Jan-19 Other Supplies MISC SPECIALTY RETAIL £653.80 210156 JAN
MODGPC00210157 08-Jan-19 Facilities Maintenance CLEAN/MAINT/JANITORAL SERV £7,642.80 210157 JAN
MODGPC00210158 08-Jan-19 Other Supplies CAMERA & PHOTO SUPPLY STORE £4,636.67 210158 JAN
MODGPC00210159 08-Jan-19 Clothing/Shoes/Uniforms MENS/WOMENS CLOTHING STORES £862.20 210159 JAN
MODGPC00210160 08-Jan-19 Auto/Vehicle Expenses AUTO BODY REPAIR SHOPS £946.61 210160 JAN
MODGPC00210161 07-Jan-19 Government SCHOOLS - DEFAULT £1,260.00 210161 JAN
MODGPC00210162 07-Jan-19 Miscellaneous MISC PERSONAL SERV - DEF £2,447.60 210162 JAN
MODGPC00210163 08-Jan-19 Government GOV'T SERV - DEFAULT £646.80 210163 JAN
MODGPC00210164 08-Jan-19 Facilities/Repair Supplies LUMBER/BUILD. SUPPLY STORES £1,448.98 210164 JAN
MODGPC00210165 08-Jan-19 Miscellaneous MISC PERSONAL SERV - DEF £696.00 210165 JAN
MODGPC00210166 08-Jan-19 Other Supplies GIFT, CARD, NOVELTY STORES £963.95 210166 JAN
MODGPC00210167 08-Jan-19 Government SCHOOLS - DEFAULT £1,640.00 210167 JAN
MODGPC00210168 08-Jan-19 Clothing/Shoes/Uniforms MISC APPAREL/ACCESS STORES £1,040.40 210168 JAN
MODGPC00210169 08-Jan-19 Professional Services MGMT/CONSULT/PUBLIC REL SER £2,419.87 210169 JAN
MODGPC00210170 08-Jan-19 Professional Services PROFESSIONAL SERVICES - DEF £800.00 210170 JAN
MODGPC00210171 08-Jan-19 Business To Business Eqpt/Furn DURABLE GOODS - DEFAULT £4,672.39 210171 JAN
MODGPC00210172 07-Jan-19 Business To Business Eqpt/Furn BOOK STORES £648.98 210172 JAN
MODGPC00210173 08-Jan-19 Automobile Services & Supplies CAR & TRUCK DEALERS/NEW/USED £608.93 210173 JAN
MODGPC00210174 08-Jan-19 Business Expenses/Services STATIONERY STORES £3,528.00 210174 JAN
MODGPC00210175 08-Jan-19 Government COLLEGES/UNIV/JC/PROFESSION £1,840.00 210175 JAN
MODGPC00210176 08-Jan-19 Business To Business Eqpt/Furn STATIONERY/OFFICE SUPPLIES £500.00 210176 JAN
MODGPC00210177 08-Jan-19 Business To Business Eqpt/Furn STATIONERY/OFFICE SUPPLIES £538.14 210177 JAN
MODGPC00210178 08-Jan-19 Retail SPORTS/RIDING APPAREL STORES £1,674.00 210178 JAN
MODGPC00210179 08-Jan-19 Utilities COMPUTER NETWORK/INFO SVCS £1,413.72 210179 JAN
MODGPC00210180 08-Jan-19 Miscellaneous CHARITABLE/SOC SERVICE ORGS £560.00 210180 JAN
MODGPC00210181 08-Jan-19 Business To Business Eqpt/Furn STATIONERY/OFFICE SUPPLIES £3,000.00 210181 JAN
MODGPC00210182 08-Jan-19 Government GOV'T SERV - DEFAULT £768.00 210182 JAN
MODGPC00210183 08-Jan-19 Facilities/Repair Supplies HARDWARE STORES £632.64 210183 JAN
MODGPC00210184 08-Jan-19 Facilities/Repair Supplies HARDWARE STORES £607.62 210184 JAN
MODGPC00210185 08-Jan-19 Business To Business Eqpt/Furn COMPUTER SOFTWARE STORES £890.00 210185 JAN
MODGPC00210186 08-Jan-19 Business To Business Other Sup UNIFORMS & COMMERCIAL CLOTHING £620.40 210186 JAN
MODGPC00210187 08-Jan-19 Business To Business Services MISC PUBLISHING & PRINTING £1,411.20 210187 JAN
MODGPC00210188 08-Jan-19 Business To Business Services MISC PUBLISHING & PRINTING £540.00 210188 JAN
MODGPC00210189 08-Jan-19 Miscellaneous MEMBER ORGANIZATIONS - DEF £529.00 210189 JAN
MODGPC00210190 08-Jan-19 Government SCHOOLS - DEFAULT £1,205.40 210190 JAN
MODGPC00210191 08-Jan-19 Miscellaneous MEMBER ORGANIZATIONS - DEF £529.00 210191 JAN
MODGPC00210192 08-Jan-19 Government SCHOOLS - DEFAULT £516.00 210192 JAN
MODGPC00210193 08-Jan-19 Business To Business Eqpt/Furn BOOK STORES £525.02 210193 JAN
MODGPC00210194 08-Jan-19 Entertainment RECREATION SERVICES £1,000.00 210194 JAN
MODGPC00210195 08-Jan-19 Government SCHOOLS - DEFAULT £610.27 210195 JAN
MODGPC00210196 08-Jan-19 Miscellaneous MEMBER ORGANIZATIONS - DEF £529.00 210196 JAN
MODGPC00210197 08-Jan-19 Clothing/Shoes/Uniforms MISC APPAREL/ACCESS STORES £782.24 210197 JAN
MODGPC00210198 08-Jan-19 Miscellaneous CHARITABLE/SOC SERVICE ORGS £3,019.20 210198 JAN
MODGPC00210199 08-Jan-19 Business To Business Facility/ CHEMICALS/ALLIED PRODS - DEF £1,113.73 210199 JAN
MODGPC00210200 08-Jan-19 Business To Business Eqpt/Furn BOOK STORES £560.00 210200 JAN
MODGPC00210201 08-Jan-19 Miscellaneous MEMBER ORGANIZATIONS - DEF £529.00 210201 JAN
MODGPC00210202 08-Jan-19 Retail SPORTING GOODS STORES £3,142.31 210202 JAN
MODGPC00210203 07-Jan-19 Government TRADE/VOCATIONAL SCHOOLS £594.00 210203 JAN
MODGPC00210204 08-Jan-19 Business To Business Eqpt/Furn BOOK STORES £765.00 210204 JAN
MODGPC00210205 08-Jan-19 Miscellaneous CONTINUITY/SUBSCRIPTION MERCHT £777.75 210205 JAN
MODGPC00210206 08-Jan-19 Miscellaneous MEMBER ORGANIZATIONS - DEF £529.00 210206 JAN
MODGPC00210207 08-Jan-19 Government SCHOOLS - DEFAULT £607.71 210207 JAN
MODGPC00210208 08-Jan-19 Business Expenses/Services POSTAGE STAMPS £503.37 210208 JAN
MODGPC00210209 08-Jan-19 Professional Services PROFESSIONAL SERVICES - DEF £1,200.00 210209 JAN
MODGPC00210210 08-Jan-19 Miscellaneous MEMBER ORGANIZATIONS - DEF £691.42 210210 JAN
MODGPC00210211 08-Jan-19 Business To Business Eqpt/Furn STATIONERY/OFFICE SUPPLIES £1,512.00 210211 JAN
MODGPC00210212 08-Jan-19 Medical LABORATORY, MEDICAL AND HOSPITAL EQUIPMENT £2,520.00 210212 JAN
MODGPC00210213 08-Jan-19 Business To Business Services MISC PUBLISHING & PRINTING £710.00 210213 JAN
MODGPC00210214 08-Jan-19 Retail SPORTING GOODS STORES £1,963.95 210214 JAN
MODGPC00210215 08-Jan-19 Entertainment MEMBER CLUBS/SPORT/REC/GOLF £632.20 210215 JAN
MODGPC00210216 08-Jan-19 Facilities/Repair Supplies DRAPERY & UPHOLSTERY STORES £3,969.95 210216 JAN
MODGPC00210217 08-Jan-19 Business Expenses/Services POSTAGE STAMPS £500.00 210217 JAN
MODGPC00210218 08-Jan-19 Government SCHOOLS - DEFAULT £7,684.35 210218 JAN
MODGPC00210219 17-Jan-19 Facilities/Repair Supplies HARDWARE STORES £1,447.99 210219 JAN
MODGPC00210220 17-Jan-19 Other Supplies MISC GENERAL MERCHANDISE £935.16 210220 JAN
MODGPC00210221 17-Jan-19 Other Supplies MISC SPECIALTY RETAIL £521.23 210221 JAN
MODGPC00210222 17-Jan-19 Miscellaneous CHARITABLE/SOC SERVICE ORGS £1,885.49 210222 JAN
MODGPC00210223 16-Jan-19 Other Supplies MISC SPECIALTY RETAIL £719.10 210223 JAN
MODGPC00210224 17-Jan-19 Miscellaneous VETERINARY SERVICES £1,260.00 210224 JAN
MODGPC00210225 17-Jan-19 Auto/Vehicle Expenses AUTO SERVICE SHOPS/NON DEALER £927.10 210225 JAN
MODGPC00210226 17-Jan-19 Business To Business Other Sup UNIFORMS & COMMERCIAL CLOTHING £3,307.35 210226 JAN
MODGPC00210227 17-Jan-19 Business Expenses/Services POSTAGE STAMPS £523.00 210227 JAN
MODGPC00210228 17-Jan-19 Facilities/Repair Supplies LUMBER/BUILD. SUPPLY STORES £2,706.04 210228 JAN
MODGPC00210229 17-Jan-19 Miscellaneous OTHER DIRECT MARKETERS £517.40 210229 JAN
MODGPC00210230 17-Jan-19 Equipment And Furniture HOUSEHOLD APPLIANCE STORES £709.95 210230 JAN
MODGPC00210231 17-Jan-19 Miscellaneous MEMBER ORGANIZATIONS - DEF £529.00 210231 JAN
MODGPC00210232 17-Jan-19 Government SCHOOLS - DEFAULT £1,190.00 210232 JAN
MODGPC00210233 17-Jan-19 Business To Business Services MISC PUBLISHING & PRINTING £1,221.12 210233 JAN
MODGPC00210234 17-Jan-19 Business Services BUSINESS SERVICES - DEFAULT £582.76 210234 JAN
MODGPC00210235 17-Jan-19 Miscellaneous SPORT/RECREATIONAL CAMPS £2,595.00 210235 JAN
MODGPC00210236 16-Jan-19 Automobile Services & Supplies CAR & TRUCK DEALERS/NEW/USED £2,444.50 210236 JAN
MODGPC00210237 16-Jan-19 Miscellaneous MEMBER ORGANIZATIONS - DEF £646.00 210237 JAN
MODGPC00210238 15-Jan-19 Government GOV'T SERV - DEFAULT £6,717.60 210238 JAN
MODGPC00210239 16-Jan-19 Government TRADE/VOCATIONAL SCHOOLS £862.00 210239 JAN
MODGPC00210240 16-Jan-19 Professional Services PROFESSIONAL SERVICES - DEF £796.00 210240 JAN
MODGPC00210241 16-Jan-19 Facilities/Repair Supplies FIREPLACES & ACCESSORIES £664.49 210241 JAN
MODGPC00210242 16-Jan-19 Business To Business Facility/ CHEMICALS/ALLIED PRODS - DEF £1,695.72 210242 JAN
MODGPC00210243 16-Jan-19 Clothing/Shoes/Uniforms MENS/WOMENS CLOTHING STORES £1,687.00 210243 JAN
MODGPC00210244 16-Jan-19 Facilities/Repair Supplies LUMBER/BUILD. SUPPLY STORES £1,189.93 210244 JAN
MODGPC00210245 16-Jan-19 Miscellaneous OTHER DIRECT MARKETERS £719.10 210245 JAN
MODGPC00210246 16-Jan-19 Other Supplies MISC GENERAL MERCHANDISE £3,744.09 210246 JAN
MODGPC00210247 16-Jan-19 Miscellaneous MEMBER ORGANIZATIONS - DEF £529.00 210247 JAN
MODGPC00210248 16-Jan-19 Other Supplies DISCOUNT STORES £1,401.91 210248 JAN
MODGPC00210249 16-Jan-19 Retail SPORTING GOODS STORES £3,180.00 210249 JAN
MODGPC00210250 15-Jan-19 Government GOV'T SERV - DEFAULT £2,376.00 210250 JAN
MODGPC00210251 16-Jan-19 Business To Business Eqpt/Furn BOOK STORES £952.00 210251 JAN
MODGPC00210252 16-Jan-19 Utilities TELECOMMUNICATION SERVICES £707.82 210252 JAN
MODGPC00210253 16-Jan-19 Government COLLEGES/UNIV/JC/PROFESSION £2,840.00 210253 JAN
MODGPC00210254 16-Jan-19 Miscellaneous MEMBER ORGANIZATIONS - DEF £646.00 210254 JAN
MODGPC00210255 16-Jan-19 Retail PET STORES/FOOD & SUPPLY £930.00 210255 JAN
MODGPC00210256 16-Jan-19 Automobile Services & Supplies CAR & TRUCK DEALERS/NEW/USED £851.75 210256 JAN
MODGPC00210257 14-Jan-19 Professional Services ARCHITECTURAL/ENG/SURVEY £6,185.65 210257 JAN
MODGPC00210258 16-Jan-19 Business To Business Other Sup NON-DURABLE GOODS - DEFAULT £909.11 210258 JAN
MODGPC00210259 16-Jan-19 Clothing/Shoes/Uniforms SHOE STORES £693.78 210259 JAN
MODGPC00210260 16-Jan-19 Facilities/Repair Supplies LUMBER/BUILD. SUPPLY STORES £1,162.35 210260 JAN
MODGPC00210261 16-Jan-19 Government SCHOOLS - DEFAULT £2,280.00 210261 JAN
MODGPC00210262 15-Jan-19 Auto/Vehicle Rentals Auto/Vehicle Rentals £788.19 210262 JAN
MODGPC00210263 14-Jan-19 Professional Services ARCHITECTURAL/ENG/SURVEY £9,937.94 210263 JAN
MODGPC00210264 16-Jan-19 Facilities/Repair Supplies GLASS/PAINT/WALLPAPER STORES £1,164.02 210264 JAN
MODGPC00210265 16-Jan-19 Business To Business Facility/ CHEMICALS/ALLIED PRODS - DEF £540.00 210265 JAN
MODGPC00210266 16-Jan-19 Miscellaneous MISC PERSONAL SERV - DEF £500.00 210266 JAN
MODGPC00210267 14-Jan-19 Digital Goods £1,521.90 210267 JAN
MODGPC00210268 16-Jan-19 Facilities/Repair Supplies AUTOMOTIVE PARTS STORES £2,158.80 210268 JAN
MODGPC00210269 16-Jan-19 Retail ELECTRONICS STORES £1,045.20 210269 JAN
MODGPC00210270 16-Jan-19 Business To Business Eqpt/Furn BOOK STORES £613.00 210270 JAN
MODGPC00210271 15-Jan-19 Government GOV'T SERV - DEFAULT £892.68 210271 JAN
MODGPC00210272 16-Jan-19 Retail ELECTRONICS STORES £999.00 210272 JAN
MODGPC00210273 16-Jan-19 Government COLLEGES/UNIV/JC/PROFESSION £650.00 210273 JAN
MODGPC00210274 16-Jan-19 Business Services BUSINESS SERVICES - DEFAULT £742.56 210274 JAN
MODGPC00210275 16-Jan-19 Government BUSINESS/SECRETARIAL SCHOOL £1,230.00 210275 JAN
MODGPC00210276 25-Jan-19 Equipment And Furniture TOOL HIRE £858.00 210276 JAN
MODGPC00210277 25-Jan-19 Retail SPORTING GOODS STORES £4,891.61 210277 JAN
MODGPC00210278 25-Jan-19 Business To Business Eqpt/Furn COMPUTER SOFTWARE STORES £1,036.80 210278 JAN
MODGPC00210279 25-Jan-19 Caterers Food CATERERS £639.60 210279 JAN
MODGPC00210280 25-Jan-19 Professional Services COMPUTER PROGRAM/SYS DESIGN £1,350.45 210280 JAN
MODGPC00210281 27-Jan-19 Entertainment COMMERCIAL/PRO SPORTS £2,961.58 210281 JAN
MODGPC00210282 25-Jan-19 Government SCHOOLS - DEFAULT £8,640.00 210282 JAN
MODGPC00210283 25-Jan-19 Miscellaneous VETERINARY SERVICES £1,316.20 210283 JAN
MODGPC00210284 24-Jan-19 Eating And Drinking Places RESTAURANTS £1,229.00 210284 JAN
MODGPC00210285 25-Jan-19 Business To Business Facility/ INDUSTRIAL SUPPLIES - DEF £591.25 210285 JAN
MODGPC00210286 25-Jan-19 Business To Business Other Sup UNIFORMS & COMMERCIAL CLOTHING £806.68 210286 JAN
MODGPC00210287 25-Jan-19 Business Services BUSINESS SERVICES - DEFAULT £695.00 210287 JAN
MODGPC00210288 25-Jan-19 Business To Business Services MISC PUBLISHING & PRINTING £636.00 210288 JAN
MODGPC00210289 25-Jan-19 Facilities/Repair Supplies BICYCLE SHOPS/SALES/SERVICE £539.99 210289 JAN
MODGPC00210290 26-Jan-19 Government GOV'T SERV - DEFAULT £545.03 210290 JAN
MODGPC00210291 23-Jan-19 Clothing/Shoes/Uniforms MENS/WOMENS CLOTHING STORES £624.00 210291 JAN
MODGPC00210292 22-Jan-19 Government SCHOOLS - DEFAULT £500.00 210292 JAN
MODGPC00210293 25-Jan-19 Facilities/Repair Supplies HARDWARE STORES £3,697.13 210293 JAN
MODGPC00210294 25-Jan-19 Equipment And Furniture TELECOMMUNICATION EQUIPMENT £642.24 210294 JAN
MODGPC00210295 25-Jan-19 Business To Business Eqpt/Furn STATIONERY/OFFICE SUPPLIES £930.00 210295 JAN
MODGPC00210296 25-Jan-19 Government GOV'T SERV - DEFAULT £633.49 210296 JAN
MODGPC00210297 25-Jan-19 Facilities Maintenance CARPET/UPHOLSTERY CLEANING £1,893.00 210297 JAN
MODGPC00210298 25-Jan-19 Government GOV'T SERV - DEFAULT £633.49 210298 JAN
MODGPC00210299 25-Jan-19 Government GOV'T SERV - DEFAULT £1,200.00 210299 JAN
MODGPC00210300 27-Jan-19 Other Supplies MISC SPECIALTY RETAIL £544.00 210300 JAN
MODGPC00210301 25-Jan-19 Clothing/Shoes/Uniforms SHOE STORES £1,238.40 210301 JAN
MODGPC00210302 25-Jan-19 Business To Business Services MISC PUBLISHING & PRINTING £1,118.40 210302 JAN
MODGPC00210303 25-Jan-19 Business To Business Facility/ CHEMICALS/ALLIED PRODS - DEF £936.00 210303 JAN
MODGPC00210304 25-Jan-19 Government SCHOOLS - DEFAULT £5,122.90 210304 JAN
MODGPC00210305 25-Jan-19 Government GOV'T SERV - DEFAULT £805.20 210305 JAN
MODGPC00210306 25-Jan-19 Government SCHOOLS - DEFAULT £800.00 210306 JAN
MODGPC00210307 24-Jan-19 Business To Business Facility/ ELECTRICAL PARTS/EQUIPMENT £683.52 210307 JAN
MODGPC00210308 25-Jan-19 Business To Business Other Sup UNIFORMS & COMMERCIAL CLOTHING £3,557.57 210308 JAN
MODGPC00210309 25-Jan-19 Clothing/Shoes/Uniforms MENS/WOMENS CLOTHING STORES £1,078.80 210309 JAN
MODGPC00210310 25-Jan-19 Business To Business Facility/ ELECTRICAL PARTS/EQUIPMENT £5,422.32 210310 JAN
MODGPC00210311 24-Jan-19 Miscellaneous CHARITABLE/SOC SERVICE ORGS £525.00 210311 JAN
MODGPC00210312 25-Jan-19 Business To Business Facility/ INDUSTRIAL SUPPLIES - DEF £973.98 210312 JAN
MODGPC00210313 25-Jan-19 Entertainment MEMBER CLUBS/SPORT/REC/GOLF £1,583.52 210313 JAN
MODGPC00210314 25-Jan-19 Other Supplies MISC GENERAL MERCHANDISE £2,205.60 210314 JAN
MODGPC00210315 24-Jan-19 Business To Business Facility/ ELECTRICAL PARTS/EQUIPMENT £1,076.54 210315 JAN
MODGPC00210316 25-Jan-19 Business To Business Other Sup UNIFORMS & COMMERCIAL CLOTHING £3,235.88 210316 JAN
MODGPC00210317 24-Jan-19 Auto/Vehicle Expenses AUTO SERVICE SHOPS/NON DEALER £2,692.10 210317 JAN
MODGPC00210318 25-Jan-19 Business To Business Facility/ INDUSTRIAL SUPPLIES - DEF £1,426.47 210318 JAN
MODGPC00210319 25-Jan-19 Facilities/Repair Supplies BICYCLE SHOPS/SALES/SERVICE £634.35 210319 JAN
MODGPC00210320 25-Jan-19 Miscellaneous OTHER DIRECT MARKETERS £719.00 210320 JAN
MODGPC00210321 25-Jan-19 Government BUSINESS/SECRETARIAL SCHOOL £838.80 210321 JAN
MODGPC00210322 25-Jan-19 Entertainment MEMBER CLUBS/SPORT/REC/GOLF £1,376.70 210322 JAN
MODGPC00210323 25-Jan-19 Business To Business Eqpt/Furn DURABLE GOODS - DEFAULT £1,627.15 210323 JAN
MODGPC00210324 25-Jan-19 Business To Business Eqpt/Furn DURABLE GOODS - DEFAULT £1,905.60 210324 JAN
MODGPC00210325 22-Jan-19 Retail SPORTING GOODS STORES £1,688.33 210325 JAN
MODGPC00210326 24-Jan-19 Other Supplies MISC SPECIALTY RETAIL £3,839.68 210326 JAN
MODGPC00210327 24-Jan-19 Facilities/Repair Supplies LUMBER/BUILD. SUPPLY STORES £4,824.00 210327 JAN
MODGPC00210328 24-Jan-19 Facilities/Repair Supplies LUMBER/BUILD. SUPPLY STORES £535.92 210328 JAN
MODGPC00210329 08-Jan-19 Miscellaneous MEMBER ORGANIZATIONS - DEF £2,167.06 210329 JAN
MODGPC00210330 08-Jan-19 Miscellaneous MEMBER ORGANIZATIONS - DEF £529.00 210330 JAN
MODGPC00210331 08-Jan-19 Government BUSINESS/SECRETARIAL SCHOOL £3,900.00 210331 JAN
MODGPC00210332 08-Jan-19 Government COLLEGES/UNIV/JC/PROFESSION £1,840.00 210332 JAN
MODGPC00210333 08-Jan-19 Business Expenses/Services STATIONERY STORES £595.39 210333 JAN
MODGPC00210334 08-Jan-19 Entertainment RECREATION SERVICES £1,000.00 210334 JAN
MODGPC00210335 08-Jan-19 Professional Services PROFESSIONAL SERVICES - DEF £800.00 210335 JAN
MODGPC00210336 08-Jan-19 Auto/Vehicle Dealers BOAT DEALERS £1,500.00 210336 JAN
MODGPC00210337 08-Jan-19 Retail SPORTING GOODS STORES £2,720.00 210337 JAN
MODGPC00210338 08-Jan-19 Automobile Services & Supplies CAR & TRUCK DEALERS/NEW/USED £1,386.00 210338 JAN
MODGPC00210339 08-Jan-19 Facilities/Repair Services SPEC CONTRACTORS - DEFAULT £1,542.46 210339 JAN
MODGPC00210340 08-Jan-19 Equipment And Furniture HOUSEHOLD APPLIANCE STORES £1,379.94 210340 JAN
MODGPC00210341 08-Jan-19 Facilities/Repair Supplies AUTOMOTIVE PARTS STORES £500.00 210341 JAN
MODGPC00210342 08-Jan-19 Government GOV'T SERV - DEFAULT £13,474.20 210342 JAN
MODGPC00210343 08-Jan-19 Utilities UTILITIES/ELEC/GAS/H2O/SANI £1,256.40 210343 JAN
MODGPC00210344 08-Jan-19 Government COLLEGES/UNIV/JC/PROFESSION £680.00 210344 JAN
MODGPC00210345 08-Jan-19 Business To Business Eqpt/Furn DURABLE GOODS - DEFAULT £646.80 210345 JAN
MODGPC00210346 08-Jan-19 Miscellaneous MEMBER ORGANIZATIONS - DEF £8,324.22 210346 JAN
MODGPC00210347 08-Jan-19 Government GOV'T SERV - DEFAULT £2,520.00 210347 JAN
MODGPC00210348 08-Jan-19 Medical OPTICIANS £600.00 210348 JAN
MODGPC00210349 08-Jan-19 Business To Business Services TYPESETTING/PLATE MAKING ETC £762.84 210349 JAN
MODGPC00210350 08-Jan-19 Equipment And Furniture TOOL HIRE £1,455.60 210350 JAN
MODGPC00210351 08-Jan-19 Government GOV'T SERV - DEFAULT £680.00 210351 JAN
MODGPC00210352 08-Jan-19 Business Expenses/Services POSTAGE STAMPS £996.90 210352 JAN
MODGPC00210353 08-Jan-19 Business To Business Services MISC PUBLISHING & PRINTING £542.00 210353 JAN
MODGPC00210354 08-Jan-19 Business To Business Eqpt/Furn STATIONERY/OFFICE SUPPLIES £978.89 210354 JAN
MODGPC00210355 08-Jan-19 Medical OPTICIANS £557.54 210355 JAN
MODGPC00210356 08-Jan-19 Business Services BUSINESS SERVICES - DEFAULT £846.50 210356 JAN
MODGPC00210357 08-Jan-19 Medical HOSPITALS £1,600.00 210357 JAN
MODGPC00210358 08-Jan-19 Business To Business Facility/ MOTOR VEHICLE SUPPLY/NEW PARTS £937.50 210358 JAN
MODGPC00210359 08-Jan-19 Professional Services ARCHITECTURAL/ENG/SURVEY £824.16 210359 JAN
MODGPC00210360 08-Jan-19 Miscellaneous MEMBER ORGANIZATIONS - DEF £529.00 210360 JAN
MODGPC00210361 08-Jan-19 Miscellaneous MEMBER ORGANIZATIONS - DEF £2,884.61 210361 JAN
MODGPC00210362 08-Jan-19 Business To Business Eqpt/Furn COMMERCIAL FURNITURE £1,088.83 210362 JAN
MODGPC00210363 08-Jan-19 Government GOV'T SERV - DEFAULT £10,349.40 210363 JAN
MODGPC00210364 08-Jan-19 Government SCHOOLS - DEFAULT £1,423.20 210364 JAN
MODGPC00210365 08-Jan-19 Facilities/Repair Services WELDING SERVICES £746.28 210365 JAN
MODGPC00210366 08-Jan-19 Caterers Food CATERERS £781.92 210366 JAN
MODGPC00210367 08-Jan-19 Equipment And Furniture FURNITURE/EQUIP STORES £2,949.04 210367 JAN
MODGPC00210368 08-Jan-19 Professional Services ACCOUNTANTS/AUDITORS/BOOKPR £4,536.00 210368 JAN
MODGPC00210369 08-Jan-19 Miscellaneous OTHER DIRECT MARKETERS £3,889.86 210369 JAN
MODGPC00210370 08-Jan-19 Government COLLEGES/UNIV/JC/PROFESSION £1,840.00 210370 JAN
MODGPC00210371 08-Jan-19 Miscellaneous MEMBER ORGANIZATIONS - DEF £529.00 210371 JAN
MODGPC00210372 08-Jan-19 Professional Services ACCOUNTANTS/AUDITORS/BOOKPR £3,402.00 210372 JAN
MODGPC00210373 08-Jan-19 Miscellaneous OTHER DIRECT MARKETERS £2,994.00 210373 JAN
MODGPC00210374 08-Jan-19 Entertainment RECREATION SERVICES £10,000.00 210374 JAN
MODGPC00210375 07-Jan-19 Auto/Vehicle Rentals Auto/Vehicle Rentals £758.44 210375 JAN
MODGPC00210376 07-Jan-19 Government COLLEGES/UNIV/JC/PROFESSION £2,750.00 210376 JAN
MODGPC00210377 07-Jan-19 Miscellaneous OTHER DIRECT MARKETERS £500.00 210377 JAN
MODGPC00210378 07-Jan-19 Retail SPORTS/RIDING APPAREL STORES £1,017.13 210378 JAN
MODGPC00210379 07-Jan-19 Government GOV'T SERV - DEFAULT £720.00 210379 JAN
MODGPC00210380 07-Jan-19 Caterers Food CATERERS £812.00 210380 JAN
MODGPC00210381 07-Jan-19 Business Services BUSINESS SERVICES - DEFAULT £520.00 210381 JAN
MODGPC00210382 07-Jan-19 Other Supplies DEPARTMENT STORES £1,099.98 210382 JAN
MODGPC00210383 07-Jan-19 Retail SPORTING GOODS STORES £900.42 210383 JAN
MODGPC00210384 07-Jan-19 Retail ELECTRONICS STORES £532.49 210384 JAN
MODGPC00210385 07-Jan-19 Automobile Services & Supplies CAR & TRUCK DEALERS/NEW/USED £715.10 210385 JAN
MODGPC00210386 07-Jan-19 Government SCHOOLS - DEFAULT £1,078.80 210386 JAN
MODGPC00210387 07-Jan-19 Government GOV'T SERV - DEFAULT £560.31 210387 JAN
MODGPC00210388 07-Jan-19 Facilities/Repair Supplies AUTOMOTIVE PARTS STORES £598.80 210388 JAN
MODGPC00210389 07-Jan-19 Business Expenses/Services STATIONERY STORES £1,145.64 210389 JAN
MODGPC00210390 07-Jan-19 Retail SPORTING GOODS STORES £960.00 210390 JAN
MODGPC00210391 06-Jan-19 Facilities/Repair Supplies HOME SUPPLY WAREHOUSE STORES £554.88 210391 JAN
MODGPC00210392 07-Jan-19 Facilities/Repair Supplies GLASS/PAINT/WALLPAPER STORES £501.33 210392 JAN
MODGPC00210393 07-Jan-19 Government SCHOOLS - DEFAULT £576.00 210393 JAN
MODGPC00210394 07-Jan-19 Business To Business Facility/ MOTOR VEHICLE SUPPLY/NEW PARTS £4,666.73 210394 JAN
MODGPC00210395 07-Jan-19 Medical LABORATORY, MEDICAL AND HOSPITAL EQUIPMENT £656.40 210395 JAN
MODGPC00210396 07-Jan-19 Equipment And Furniture TELECOMMUNICATION EQUIPMENT £3,642.00 210396 JAN
MODGPC00210397 07-Jan-19 Equipment And Furniture FURNITURE/EQUIP STORES £4,748.64 210397 JAN
MODGPC00210398 07-Jan-19 Government COLLEGES/UNIV/JC/PROFESSION £2,760.00 210398 JAN
MODGPC00210399 07-Jan-19 Professional Services PROFESSIONAL SERVICES - DEF £800.00 210399 JAN
MODGPC00210400 07-Jan-19 Medical OPTICIANS £700.00 210400 JAN
MODGPC00210401 16-Jan-19 Automobile Services & Supplies CAR & TRUCK DEALERS/NEW/USED £533.16 210401 JAN
MODGPC00210402 16-Jan-19 Business To Business Other Sup NON-DURABLE GOODS - DEFAULT £839.36 210402 JAN
MODGPC00210403 16-Jan-19 Facilities/Repair Supplies HARDWARE STORES £1,163.82 210403 JAN
MODGPC00210404 16-Jan-19 Government SCHOOLS - DEFAULT £2,280.00 210404 JAN
MODGPC00210405 16-Jan-19 Business Expenses/Services STATIONERY STORES £1,145.64 210405 JAN
MODGPC00210406 16-Jan-19 Professional Services ARCHITECTURAL/ENG/SURVEY £839.76 210406 JAN
MODGPC00210407 16-Jan-19 Retail TENT AND AWNING SHOPS £3,430.00 210407 JAN
MODGPC00210408 16-Jan-19 Retail GROCERY STORES/SUPERMARKETS £548.40 210408 JAN
MODGPC00210409 15-Jan-19 Professional Services COMMERCIAL PHOTO/ART/GRAPH £6,750.00 210409 JAN
MODGPC00210410 16-Jan-19 Business To Business Eqpt/Furn STATIONERY/OFFICE SUPPLIES £2,000.00 210410 JAN
MODGPC00210411 16-Jan-19 Miscellaneous CHARITABLE/SOC SERVICE ORGS £5,751.70 210411 JAN
MODGPC00210412 16-Jan-19 Facilities/Repair Supplies LUMBER/BUILD. SUPPLY STORES £670.20 210412 JAN
MODGPC00210413 16-Jan-19 Business To Business Other Sup UNIFORMS & COMMERCIAL CLOTHING £3,877.82 210413 JAN
MODGPC00210414 16-Jan-19 Business To Business Other Sup NON-DURABLE GOODS - DEFAULT £797.33 210414 JAN
MODGPC00210415 15-Jan-19 Auto/Vehicle Rentals Auto/Vehicle Rentals £2,303.96 210415 JAN
MODGPC00210416 16-Jan-19 Business To Business Facility/ HARDWARE EQUIPMENT/SUPPLIES £2,243.13 210416 JAN
MODGPC00210417 16-Jan-19 Business To Business Eqpt/Furn COMMERCIAL EQUIPMENT - DEFAULT £1,692.00 210417 JAN
MODGPC00210418 16-Jan-19 Business To Business Facility/ INDUSTRIAL SUPPLIES - DEF £1,923.60 210418 JAN
MODGPC00210419 16-Jan-19 Facilities/Repair Supplies GLASS/PAINT/WALLPAPER STORES £860.40 210419 JAN
MODGPC00210420 16-Jan-19 Facilities/Repair Supplies LUMBER/BUILD. SUPPLY STORES £1,222.80 210420 JAN
MODGPC00210421 16-Jan-19 Business Services BUSINESS SERVICES - DEFAULT £540.00 210421 JAN
MODGPC00210422 16-Jan-19 Retail TENT AND AWNING SHOPS £1,035.00 210422 JAN
MODGPC00210423 16-Jan-19 Government COLLEGES/UNIV/JC/PROFESSION £1,201.46 210423 JAN
MODGPC00210424 14-Jan-19 Medical HOSPITALS £550.00 210424 JAN
MODGPC00210425 16-Jan-19 Professional Services PROFESSIONAL SERVICES - DEF £733.92 210425 JAN
MODGPC00210426 16-Jan-19 Freight/Courier/Warehouse Svcs MOTOR FREIGHT CARRIERS £616.86 210426 JAN
MODGPC00210427 16-Jan-19 Government SCHOOLS - DEFAULT £1,148.00 210427 JAN
MODGPC00210428 16-Jan-19 Retail SPORTING GOODS STORES £730.70 210428 JAN
MODGPC00210429 16-Jan-19 Business To Business Facility/ ELECTRICAL PARTS/EQUIPMENT £904.56 210429 JAN
MODGPC00210430 15-Jan-19 Business To Business Eqpt/Furn BOOK STORES £755.91 210430 JAN
MODGPC00210431 16-Jan-19 Other Supplies MISC SPECIALTY RETAIL £1,848.00 210431 JAN
MODGPC00210432 16-Jan-19 Business To Business Facility/ INDUSTRIAL SUPPLIES - DEF £1,136.76 210432 JAN
MODGPC00210433 16-Jan-19 Equipment And Furniture HOUSEHOLD APPLIANCE STORES £506.28 210433 JAN
MODGPC00210434 16-Jan-19 Clothing/Shoes/Uniforms MENS/WOMENS CLOTHING STORES £1,587.50 210434 JAN
MODGPC00210435 15-Jan-19 Other Supplies CAMERA & PHOTO SUPPLY STORE £3,417.69 210435 JAN
MODGPC00210436 16-Jan-19 Professional Services MGMT/CONSULT/PUBLIC REL SER £1,814.90 210436 JAN
MODGPC00210437 14-Jan-19 Business To Business Facility/ INDUSTRIAL SUPPLIES - DEF £3,477.60 210437 JAN
MODGPC00210438 16-Jan-19 Retail ARTIST/CRAFT SHOPS £598.80 210438 JAN
MODGPC00210439 16-Jan-19 Miscellaneous MEMBER ORGANIZATIONS - DEF £636.16 210439 JAN
MODGPC00210440 16-Jan-19 Other Supplies CAMERA & PHOTO SUPPLY STORE £603.60 210440 JAN
MODGPC00210441 16-Jan-19 Miscellaneous OTHER DIRECT MARKETERS £625.00 210441 JAN
MODGPC00210442 16-Jan-19 Facilities/Repair Supplies LUMBER/BUILD. SUPPLY STORES £603.20 210442 JAN
MODGPC00210443 16-Jan-19 Other Supplies MISC SPECIALTY RETAIL £910.59 210443 JAN
MODGPC00210444 15-Jan-19 Entertainment RECREATION SERVICES £963.17 210444 JAN
MODGPC00210445 16-Jan-19 Automobile Services & Supplies CAR & TRUCK DEALERS/NEW/USED £656.31 210445 JAN
MODGPC00210446 16-Jan-19 Business Services BUSINESS SERVICES - DEFAULT £664.61 210446 JAN
MODGPC00210447 16-Jan-19 Miscellaneous CHARITABLE/SOC SERVICE ORGS £1,090.00 210447 JAN
MODGPC00210448 14-Jan-19 Medical HOSPITALS £550.00 210448 JAN
MODGPC00210449 16-Jan-19 Government COLLEGES/UNIV/JC/PROFESSION £2,000.00 210449 JAN
MODGPC00210450 16-Jan-19 Business To Business Eqpt/Furn COMMERCIAL EQUIPMENT - DEFAULT £2,638.80 210450 JAN
MODGPC00210451 11-Jan-19 Auto/Vehicle Rentals Auto/Vehicle Rentals £960.98 210451 JAN
MODGPC00210452 16-Jan-19 Business Services BUSINESS SERVICES - DEFAULT £1,512.00 210452 JAN
MODGPC00210453 16-Jan-19 Facilities/Repair Supplies AUTOMOTIVE PARTS STORES £1,135.51 210453 JAN
MODGPC00210454 16-Jan-19 Clothing/Shoes/Uniforms MENS/WOMENS CLOTHING STORES £1,377.50 210454 JAN
MODGPC00210455 24-Jan-19 Business To Business Eqpt/Furn COMPUTER SOFTWARE STORES £573.89 210455 JAN
MODGPC00210456 24-Jan-19 Miscellaneous FUNERAL SERVICE/CREMATORIES £4,460.03 210456 JAN
MODGPC00210457 24-Jan-19 Facilities/Repair Services ROOFING/SIDING/SHEET METAL £1,800.00 210457 JAN
MODGPC00210458 24-Jan-19 Government GOV'T SERV - DEFAULT £2,000.00 210458 JAN
MODGPC00210459 24-Jan-19 Other Supplies CATALOG MERCHANT £617.83 210459 JAN
MODGPC00210460 24-Jan-19 Equipment And Furniture FURNITURE/EQUIP STORES £730.00 210460 JAN
MODGPC00210461 24-Jan-19 Professional Services MGMT/CONSULT/PUBLIC REL SER £1,800.00 210461 JAN
MODGPC00210462 24-Jan-19 Automobile Services & Supplies CAR & TRUCK DEALERS/NEW/USED £761.29 210462 JAN
MODGPC00210463 24-Jan-19 Retail SPORTING GOODS STORES £931.38 210463 JAN
MODGPC00210464 24-Jan-19 Retail GROCERY STORES/SUPERMARKETS £500.00 210464 JAN
MODGPC00210465 23-Jan-19 Medical LABORATORY, MEDICAL AND HOSPITAL EQUIPMENT £699.98 210465 JAN
MODGPC00210466 24-Jan-19 Business To Business Facility/ HARDWARE EQUIPMENT/SUPPLIES £3,696.00 210466 JAN
MODGPC00210467 24-Jan-19 Facilities/Repair Supplies LUMBER/BUILD. SUPPLY STORES £1,532.00 210467 JAN
MODGPC00210468 24-Jan-19 Business To Business Eqpt/Furn BOOK STORES £755.08 210468 JAN
MODGPC00210469 24-Jan-19 Facilities/Repair Supplies HARDWARE STORES £652.80 210469 JAN
MODGPC00210470 24-Jan-19 Auto/Vehicle Dealers BOAT DEALERS £1,385.95 210470 JAN
MODGPC00210471 24-Jan-19 Other Supplies MISC GENERAL MERCHANDISE £672.84 210471 JAN
MODGPC00210472 24-Jan-19 Government COLLEGES/UNIV/JC/PROFESSION £1,048.60 210472 JAN
MODGPC00210473 24-Jan-19 Eating And Drinking Places RESTAURANTS £1,104.84 210473 JAN
MODGPC00210474 24-Jan-19 Miscellaneous FUNERAL SERVICE/CREMATORIES £2,004.00 210474 JAN
MODGPC00210475 24-Jan-19 Professional Services MGMT/CONSULT/PUBLIC REL SER £2,268.00 210475 JAN
MODGPC00210476 24-Jan-19 Government GOV'T SERV - DEFAULT £3,000.00 210476 JAN
MODGPC00210477 24-Jan-19 Clothing/Shoes/Uniforms FAMILY CLOTHING STORES £1,273.68 210477 JAN
MODGPC00210478 24-Jan-19 Government SCHOOLS - DEFAULT £2,790.00 210478 JAN
MODGPC00210479 24-Jan-19 Business To Business Eqpt/Furn BOOK STORES £1,079.92 210479 JAN
MODGPC00210480 24-Jan-19 Business To Business Eqpt/Furn BOOK STORES £1,940.84 210480 JAN
MODGPC00210481 24-Jan-19 Professional Services MGMT/CONSULT/PUBLIC REL SER £2,148.00 210481 JAN
MODGPC00210482 24-Jan-19 Retail SPORTING GOODS STORES £4,699.95 210482 JAN
MODGPC00210483 24-Jan-19 Business To Business Other Sup UNIFORMS & COMMERCIAL CLOTHING £562.40 210483 JAN
MODGPC00210484 24-Jan-19 Retail SPORTING GOODS STORES £500.00 210484 JAN
MODGPC00210485 23-Jan-19 Miscellaneous MISC PERSONAL SERV - DEF £712.17 210485 JAN
MODGPC00210486 24-Jan-19 Equipment And Furniture TOOL HIRE £2,232.00 210486 JAN
MODGPC00210487 23-Jan-19 Business Services BUSINESS SERVICES - DEFAULT £1,575.84 210487 JAN
MODGPC00210488 24-Jan-19 Government GOV'T SERV - DEFAULT £550.00 210488 JAN
MODGPC00210489 24-Jan-19 Miscellaneous SPORT/RECREATIONAL CAMPS £3,932.00 210489 JAN
MODGPC00210490 24-Jan-19 Professional Services ESTATE AGENTS AND PROPERTY SERVICES £837.85 210490 JAN
MODGPC00210491 24-Jan-19 Miscellaneous SPORT/RECREATIONAL CAMPS £4,000.00 210491 JAN
MODGPC00210492 24-Jan-19 Miscellaneous CIVIC/SOCIAL/FRATERNAL ASSC £506.50 210492 JAN
MODGPC00210493 24-Jan-19 Clothing/Uniform Services DRY CLEANERS £836.69 210493 JAN
MODGPC00210494 23-Jan-19 Business Services BUSINESS SERVICES - DEFAULT £1,800.00 210494 JAN
MODGPC00210495 24-Jan-19 Professional Services TAX PREPARATION SERVICE £4,200.00 210495 JAN
MODGPC00210496 24-Jan-19 Business To Business Eqpt/Furn BOOK STORES £558.99 210496 JAN
MODGPC00210497 24-Jan-19 Clothing/Uniform Services LAUNDRIES-FAMILY/COMMERCIAL £947.23 210497 JAN
MODGPC00210498 23-Jan-19 Eating And Drinking Places FAST FOOD RESTAURANTS £1,054.57 210498 JAN
MODGPC00210499 24-Jan-19 Business Services BUSINESS SERVICES - DEFAULT £1,507.92 210499 JAN
MODGPC00210500 23-Jan-19 Auto/Vehicle Dealers MISC AUTO DEALERS - DEFAULT £795.82 210500 JAN
MODGPC00210501 24-Jan-19 Facilities/Repair Services MISC REPAIR SERVICES £1,565.76 210501 JAN
MODGPC00210502 24-Jan-19 Business To Business Eqpt/Furn BOOK STORES £779.85 210502 JAN
MODGPC00210503 24-Jan-19 Clothing/Shoes/Uniforms FAMILY CLOTHING STORES £3,413.16 210503 JAN
MODGPC00210504 24-Jan-19 Freight/Courier/Warehouse Svcs MOTOR FREIGHT CARRIERS £3,200.00 210504 JAN
MODGPC00210505 24-Jan-19 Entertainment MEMBER CLUBS/SPORT/REC/GOLF £1,862.00 210505 JAN
MODGPC00210506 24-Jan-19 Business To Business Eqpt/Furn BOOK STORES £548.00 210506 JAN
MODGPC00210507 07-Jan-19 Facilities Maintenance EXTERMINATING/DISINFECT SERV £525.00 210507 JAN
MODGPC00210508 07-Jan-19 Auto/Vehicle Rentals Auto/Vehicle Rentals £758.44 210508 JAN
MODGPC00210509 06-Jan-19 Other Supplies VARIETY STORES £584.25 210509 JAN
MODGPC00210510 07-Jan-19 Professional Services ARCHITECTURAL/ENG/SURVEY £1,136.38 210510 JAN
MODGPC00210511 07-Jan-19 Business To Business Offices S OFFICE/PHOTO EQUIPMENT £1,548.00 210511 JAN
MODGPC00210512 07-Jan-19 Professional Services PROFESSIONAL SERVICES - DEF £800.00 210512 JAN
MODGPC00210513 07-Jan-19 Business Services BUSINESS SERVICES - DEFAULT £843.08 210513 JAN
MODGPC00210514 07-Jan-19 Business To Business Services MISC PUBLISHING & PRINTING £849.00 210514 JAN
MODGPC00210515 07-Jan-19 Retail SPORTS/RIDING APPAREL STORES £877.48 210515 JAN
MODGPC00210516 07-Jan-19 Professional Services PROFESSIONAL SERVICES - DEF £960.00 210516 JAN
MODGPC00210517 21-Dec-18 Professional Services DETECTIVE/PROTECTIVE AGEN £1,002.00 210517 JAN
MODGPC00210518 07-Jan-19 Facilities/Repair Supplies FLOOR COVERING STORES £1,753.20 210518 JAN
MODGPC00210519 07-Jan-19 Government GOV'T SERV - DEFAULT £635.00 210519 JAN
MODGPC00210520 07-Jan-19 Business To Business Eqpt/Furn BOOK STORES £9,936.00 210520 JAN
MODGPC00210521 07-Jan-19 Government GOV'T SERV - DEFAULT £561.60 210521 JAN
MODGPC00210522 07-Jan-19 Government COLLEGES/UNIV/JC/PROFESSION £2,760.00 210522 JAN
MODGPC00210523 07-Jan-19 Auto/Vehicle Rentals Auto/Vehicle Rentals £670.19 210523 JAN
MODGPC00210524 07-Jan-19 Miscellaneous OTHER DIRECT MARKETERS £1,154.95 210524 JAN
MODGPC00210525 07-Jan-19 Auto/Vehicle Rentals Auto/Vehicle Rentals £758.44 210525 JAN
MODGPC00210526 07-Jan-19 Professional Services PROFESSIONAL SERVICES - DEF £800.00 210526 JAN
MODGPC00210527 07-Jan-19 Other Supplies MISC SPECIALTY RETAIL £2,617.50 210527 JAN
MODGPC00210528 07-Jan-19 Miscellaneous CHARITABLE/SOC SERVICE ORGS £1,579.96 210528 JAN
MODGPC00210529 07-Jan-19 Facilities/Repair Services SPEC CONTRACTORS - DEFAULT £4,797.02 210529 JAN
MODGPC00210530 07-Jan-19 Auto/Vehicle Rentals Auto/Vehicle Rentals £684.57 210530 JAN
MODGPC00210531 07-Jan-19 Medical HOSPITALS £514.19 210531 JAN
MODGPC00210532 07-Jan-19 Business Services BUSINESS SERVICES - DEFAULT £3,962.70 210532 JAN
MODGPC00210533 07-Jan-19 Equipment And Furniture FURNITURE/EQUIP STORES £604.01 210533 JAN
MODGPC00210534 07-Jan-19 Entertainment TOURIST ATTRACTIONS AND XHBT £792.00 210534 JAN
MODGPC00210535 07-Jan-19 Government SCHOOLS - DEFAULT £652.00 210535 JAN
MODGPC00210536 07-Jan-19 Other Supplies MISC SPECIALTY RETAIL £1,544.59 210536 JAN
MODGPC00210537 07-Jan-19 Miscellaneous MEMBER ORGANIZATIONS - DEF £834.00 210537 JAN
MODGPC00210538 07-Jan-19 Government SCHOOLS - DEFAULT £1,200.00 210538 JAN
MODGPC00210539 07-Jan-19 Business Expenses/Services POSTAGE STAMPS £540.31 210539 JAN
MODGPC00210540 07-Jan-19 Business To Business Eqpt/Furn COMPUTERS/PERIPHERALS/SOFTWARE £855.00 210540 JAN
MODGPC00210541 07-Jan-19 Government COLLEGES/UNIV/JC/PROFESSION £1,840.00 210541 JAN
MODGPC00210542 07-Jan-19 Business Expenses/Services POSTAGE STAMPS £581.66 210542 JAN
MODGPC00210543 07-Jan-19 Business Services BUSINESS SERVICES - DEFAULT £1,656.00 210543 JAN
MODGPC00210544 07-Jan-19 Retail ELECTRONICS STORES £1,258.00 210544 JAN
MODGPC00210545 07-Jan-19 Professional Services TAX PREPARATION SERVICE £1,632.00 210545 JAN
MODGPC00210546 07-Jan-19 Retail ELECTRONICS STORES £4,035.60 210546 JAN
MODGPC00210547 07-Jan-19 Auto/Vehicle Rentals Auto/Vehicle Rentals £758.44 210547 JAN
MODGPC00210548 07-Jan-19 Business Expenses/Services STATIONERY STORES £1,083.74 210548 JAN
MODGPC00210549 07-Jan-19 Equipment And Furniture HOUSEHOLD APPLIANCE STORES £550.38 210549 JAN
MODGPC00210550 07-Jan-19 Retail ELECTRONICS STORES £628.00 210550 JAN
MODGPC00210551 07-Jan-19 Retail SPORTING GOODS STORES £1,601.40 210551 JAN
MODGPC00210552 07-Jan-19 Utilities CABLE/PAY TV SERVICES £1,152.56 210552 JAN
MODGPC00210553 07-Jan-19 Equipment And Furniture FURNITURE/EQUIP STORES £1,154.95 210553 JAN
MODGPC00210554 07-Jan-19 Business To Business Eqpt/Furn BOOK STORES £533.00 210554 JAN
MODGPC00210555 07-Jan-19 Medical MED/HEALTH SERVICES - DEF £648.00 210555 JAN
MODGPC00210556 07-Jan-19 Professional Services ARCHITECTURAL/ENG/SURVEY £1,752.00 210556 JAN
MODGPC00210557 04-Jan-19 Miscellaneous MISC PERSONAL SERV - DEF £665.46 210557 JAN
MODGPC00210558 07-Jan-19 Business To Business Other Sup UNIFORMS & COMMERCIAL CLOTHING £2,160.00 210558 JAN
MODGPC00210559 07-Jan-19 Equipment And Furniture FURNITURE/EQUIP STORES £582.43 210559 JAN
MODGPC00210560 07-Jan-19 Retail SPORTS/RIDING APPAREL STORES £2,800.00 210560 JAN
MODGPC00210561 07-Jan-19 Miscellaneous MEMBER ORGANIZATIONS - DEF £1,026.49 210561 JAN
MODGPC00210562 07-Jan-19 Miscellaneous CONTINUITY/SUBSCRIPTION MERCHT £1,480.00 210562 JAN
MODGPC00210563 07-Jan-19 Business To Business Eqpt/Furn COMMERCIAL FURNITURE £750.67 210563 JAN
MODGPC00210564 07-Jan-19 Equipment And Furniture FURNITURE/EQUIP STORES £551.52 210564 JAN
MODGPC00210565 04-Jan-19 Eating And Drinking Places FAST FOOD RESTAURANTS £747.56 210565 JAN
MODGPC00210566 04-Jan-19 Miscellaneous CHARITABLE/SOC SERVICE ORGS £768.20 210566 JAN
MODGPC00210567 16-Jan-19 Business To Business Eqpt/Furn DURABLE GOODS - DEFAULT £1,605.13 210567 JAN
MODGPC00210568 16-Jan-19 Business To Business Other Sup UNIFORMS & COMMERCIAL CLOTHING £1,550.63 210568 JAN
MODGPC00210569 14-Jan-19 Medical HOSPITALS £550.00 210569 JAN
MODGPC00210570 16-Jan-19 Business To Business Services MISC PUBLISHING & PRINTING £542.00 210570 JAN
MODGPC00210571 16-Jan-19 Retail SPORTS/RIDING APPAREL STORES £4,076.26 210571 JAN
MODGPC00210572 16-Jan-19 Miscellaneous MISC PERSONAL SERV - DEF £780.30 210572 JAN
MODGPC00210573 16-Jan-19 Facilities/Repair Services SPEC CONTRACTORS - DEFAULT £1,032.18 210573 JAN
MODGPC00210574 16-Jan-19 Business To Business Eqpt/Furn COMMERCIAL EQUIPMENT - DEFAULT £853.18 210574 JAN
MODGPC00210575 16-Jan-19 Business To Business Eqpt/Furn COMPUTERS/PERIPHERALS/SOFTWARE £1,500.46 210575 JAN
MODGPC00210576 16-Jan-19 Other Supplies MISC GENERAL MERCHANDISE £693.96 210576 JAN
MODGPC00210577 16-Jan-19 Professional Services PROFESSIONAL SERVICES - DEF £514.80 210577 JAN
MODGPC00210578 16-Jan-19 Business Services BUSINESS SERVICES - DEFAULT £540.00 210578 JAN
MODGPC00210579 16-Jan-19 Retail GROCERY STORES/SUPERMARKETS £600.00 210579 JAN
MODGPC00210580 16-Jan-19 Entertainment MEMBER CLUBS/SPORT/REC/GOLF £3,324.34 210580 JAN
MODGPC00210581 16-Jan-19 Professional Services MGMT/CONSULT/PUBLIC REL SER £1,813.20 210581 JAN
MODGPC00210582 16-Jan-19 Retail SPORTING GOODS STORES £2,086.67 210582 JAN
MODGPC00210583 16-Jan-19 Business To Business Eqpt/Furn BOOK STORES £2,364.00 210583 JAN
MODGPC00210584 16-Jan-19 Business To Business Other Sup UNIFORMS & COMMERCIAL CLOTHING £1,292.23 210584 JAN
MODGPC00210585 16-Jan-19 Government SCHOOLS - DEFAULT £5,688.05 210585 JAN
MODGPC00210586 16-Jan-19 Miscellaneous BUYING/SHOPPING SERVICES £969.60 210586 JAN
MODGPC00210587 16-Jan-19 Government SCHOOLS - DEFAULT £5,658.35 210587 JAN
MODGPC00210588 15-Jan-19 Eating And Drinking Places RESTAURANTS £2,046.00 210588 JAN
MODGPC00210589 15-Jan-19 Other Supplies CAMERA & PHOTO SUPPLY STORE £2,829.60 210589 JAN
MODGPC00210590 15-Jan-19 Business Expenses/Services POSTAGE STAMPS £1,079.42 210590 JAN
MODGPC00210591 15-Jan-19 Government TRADE/VOCATIONAL SCHOOLS £823.59 210591 JAN
MODGPC00210592 15-Jan-19 Retail MISC FOOD STORES - DEFAULT £1,185.95 210592 JAN
MODGPC00210593 15-Jan-19 Other Supplies CATALOG MERCHANT £529.82 210593 JAN
MODGPC00210594 15-Jan-19 Miscellaneous CONTINUITY/SUBSCRIPTION MERCHT £740.00 210594 JAN
MODGPC00210595 15-Jan-19 Government TRADE/VOCATIONAL SCHOOLS £3,336.00 210595 JAN
MODGPC00210596 15-Jan-19 Other Supplies MISC SPECIALTY RETAIL £806.66 210596 JAN
MODGPC00210597 15-Jan-19 Retail SPORTING GOODS STORES £4,884.00 210597 JAN
MODGPC00210598 15-Jan-19 Other Supplies MISC GENERAL MERCHANDISE £4,014.00 210598 JAN
MODGPC00210599 15-Jan-19 Business To Business Eqpt/Furn DURABLE GOODS - DEFAULT £4,810.80 210599 JAN
MODGPC00210600 14-Jan-19 Entertainment RECREATION SERVICES £975.03 210600 JAN
MODGPC00210601 15-Jan-19 Professional Services PROFESSIONAL SERVICES - DEF £1,521.50 210601 JAN
MODGPC00210602 15-Jan-19 Professional Services DETECTIVE/PROTECTIVE AGEN £3,468.00 210602 JAN
MODGPC00210603 15-Jan-19 Eating And Drinking Places RESTAURANTS £2,879.20 210603 JAN
MODGPC00210604 14-Jan-19 Equipment And Furniture FURNITURE/EQUIP STORES £2,133.53 210604 JAN
MODGPC00210605 15-Jan-19 Eating And Drinking Places RESTAURANTS £1,300.00 210605 JAN
MODGPC00210606 15-Jan-19 Government GOV'T SERV - DEFAULT £3,756.00 210606 JAN
MODGPC00210607 15-Jan-19 Business To Business Eqpt/Furn STATIONERY/OFFICE SUPPLIES £1,389.00 210607 JAN
MODGPC00210608 15-Jan-19 Business To Business Other Sup UNIFORMS & COMMERCIAL CLOTHING £4,500.00 210608 JAN
MODGPC00210609 15-Jan-19 Government SCHOOLS - DEFAULT £2,907.00 210609 JAN
MODGPC00210610 16-Jan-19 Entertainment RECREATION SERVICES £914.24 210610 JAN
MODGPC00210611 15-Jan-19 Facilities/Repair Supplies BICYCLE SHOPS/SALES/SERVICE £2,526.90 210611 JAN
MODGPC00210612 15-Jan-19 Entertainment MEMBER CLUBS/SPORT/REC/GOLF £2,251.00 210612 JAN
MODGPC00210613 15-Jan-19 Retail SPORTS/RIDING APPAREL STORES £3,756.58 210613 JAN
MODGPC00210614 24-Jan-19 Government COLLEGES/UNIV/JC/PROFESSION £1,680.00 210614 JAN
MODGPC00210615 24-Jan-19 Facilities/Repair Supplies LUMBER/BUILD. SUPPLY STORES £665.49 210615 JAN
MODGPC00210616 22-Jan-19 Retail SPORTING GOODS STORES £1,802.88 210616 JAN
MODGPC00210617 24-Jan-19 Business To Business Facility/ ELECTRICAL PARTS/EQUIPMENT £1,174.07 210617 JAN
MODGPC00210618 24-Jan-19 Retail GROCERY STORES/SUPERMARKETS £621.48 210618 JAN
MODGPC00210619 24-Jan-19 Professional Services MGMT/CONSULT/PUBLIC REL SER £2,268.00 210619 JAN
MODGPC00210620 24-Jan-19 Business To Business Facility/ INDUSTRIAL SUPPLIES - DEF £2,250.00 210620 JAN
MODGPC00210621 24-Jan-19 Facilities/Repair Supplies LUMBER/BUILD. SUPPLY STORES £2,783.40 210621 JAN
MODGPC00210622 24-Jan-19 Government COLLEGES/UNIV/JC/PROFESSION £3,150.00 210622 JAN
MODGPC00210623 24-Jan-19 Business To Business Eqpt/Furn STATIONERY/OFFICE SUPPLIES £800.00 210623 JAN
MODGPC00210624 24-Jan-19 Entertainment RECREATION SERVICES £1,520.00 210624 JAN
MODGPC00210625 24-Jan-19 Clothing/Shoes/Uniforms FAMILY CLOTHING STORES £973.80 210625 JAN
MODGPC00210626 24-Jan-19 Retail SPORTING GOODS STORES £756.00 210626 JAN
MODGPC00210627 24-Jan-19 Government SCHOOLS - DEFAULT £2,854.80 210627 JAN
MODGPC00210628 24-Jan-19 Utilities COMPUTER NETWORK/INFO SVCS £1,113.36 210628 JAN
MODGPC00210629 24-Jan-19 Business Services BUSINESS SERVICES - DEFAULT £1,813.50 210629 JAN
MODGPC00210630 24-Jan-19 Utilities UTILITIES/ELEC/GAS/H2O/SANI £2,958.30 210630 JAN
MODGPC00210631 24-Jan-19 Business To Business Eqpt/Furn DURABLE GOODS - DEFAULT £669.78 210631 JAN
MODGPC00210632 24-Jan-19 Other Supplies DEPARTMENT STORES £1,661.57 210632 JAN
MODGPC00210633 22-Jan-19 Business To Business Facility/ INDUSTRIAL SUPPLIES - DEF £3,477.60 210633 JAN
MODGPC00210634 24-Jan-19 Retail ELECTRONICS STORES £849.78 210634 JAN
MODGPC00210635 24-Jan-19 Retail SPORTING GOODS STORES £4,905.19 210635 JAN
MODGPC00210636 24-Jan-19 Entertainment BANDS/ORCHESTRAS/ENTERTAIN £540.00 210636 JAN
MODGPC00210637 24-Jan-19 Caterers Food CATERERS £965.97 210637 JAN
MODGPC00210638 24-Jan-19 Miscellaneous CHARITABLE/SOC SERVICE ORGS £774.00 210638 JAN
MODGPC00210639 24-Jan-19 Facilities/Repair Supplies NURSERIES, LAWN/GARDEN SUPPLY £4,860.00 210639 JAN
MODGPC00210640 24-Jan-19 Government TRADE/VOCATIONAL SCHOOLS £2,394.00 210640 JAN
MODGPC00210641 24-Jan-19 Government TRADE/VOCATIONAL SCHOOLS £2,268.00 210641 JAN
MODGPC00210642 24-Jan-19 Government COLLEGES/UNIV/JC/PROFESSION £2,130.00 210642 JAN
MODGPC00210643 24-Jan-19 Facilities/Repair Supplies LUMBER/BUILD. SUPPLY STORES £1,097.90 210643 JAN
MODGPC00210644 24-Jan-19 Business To Business Eqpt/Furn BOOK STORES £3,335.66 210644 JAN
MODGPC00210645 24-Jan-19 Government COLLEGES/UNIV/JC/PROFESSION £2,370.00 210645 JAN
MODGPC00210646 24-Jan-19 Government SCHOOLS - DEFAULT £869.00 210646 JAN
MODGPC00210647 22-Jan-19 Government COLLEGES/UNIV/JC/PROFESSION £700.00 210647 JAN
MODGPC00210648 24-Jan-19 Retail SPORTING GOODS STORES £4,699.95 210648 JAN
MODGPC00210649 23-Jan-19 Business To Business Facility/ ELECTRICAL PARTS/EQUIPMENT £761.08 210649 JAN
MODGPC00210650 24-Jan-19 Miscellaneous MEMBER ORGANIZATIONS - DEF £529.00 210650 JAN
MODGPC00210651 24-Jan-19 Clothing/Shoes/Uniforms FAMILY CLOTHING STORES £1,284.48 210651 JAN
MODGPC00210652 24-Jan-19 Business To Business Facility/ CHEMICALS/ALLIED PRODS - DEF £936.00 210652 JAN
MODGPC00210653 24-Jan-19 Government SCHOOLS - DEFAULT £2,034.00 210653 JAN
MODGPC00210654 24-Jan-19 Retail GROCERY STORES/SUPERMARKETS £512.70 210654 JAN
MODGPC00210655 23-Jan-19 Auto/Vehicle Dealers MISC AUTO DEALERS - DEFAULT £1,696.24 210655 JAN
MODGPC00210656 22-Jan-19 Government COLLEGES/UNIV/JC/PROFESSION £700.00 210656 JAN
MODGPC00210657 24-Jan-19 Miscellaneous AGRICULTURAL CO-OPERATIVE £1,215.48 210657 JAN
MODGPC00210658 24-Jan-19 Equipment And Furniture FURNITURE/EQUIP STORES £1,211.76 210658 JAN
MODGPC00210659 24-Jan-19 Professional Services ESTATE AGENTS AND PROPERTY SERVICES £919.63 210659 JAN
MODGPC00210660 04-Jan-19 Government SCHOOLS - DEFAULT £1,127.00 210660 JAN
MODGPC00210661 04-Jan-19 Miscellaneous CONTINUITY/SUBSCRIPTION MERCHT £1,351.50 210661 JAN
MODGPC00210662 04-Jan-19 Auto/Vehicle Rentals Auto/Vehicle Rentals £4,404.14 210662 JAN
MODGPC00210663 04-Jan-19 Business To Business Eqpt/Furn COMPUTER SOFTWARE STORES £1,676.46 210663 JAN
MODGPC00210664 04-Jan-19 Business To Business Facility/ ELECTRICAL PARTS/EQUIPMENT £1,988.65 210664 JAN
MODGPC00210665 04-Jan-19 Business Services ADVERTISING SERVICES £702.00 210665 JAN
MODGPC00210666 04-Jan-19 Eating And Drinking Places RESTAURANTS £556.15 210666 JAN
MODGPC00210667 06-Jan-19 Auto/Vehicle Rentals Auto/Vehicle Rentals £1,913.09 210667 JAN
MODGPC00210668 04-Jan-19 Other Supplies CATALOG MERCHANT £638.92 210668 JAN
MODGPC00210669 04-Jan-19 Auto/Vehicle Rentals Auto/Vehicle Rentals £4,404.14 210669 JAN
MODGPC00210670 04-Jan-19 Caterers Food CATERERS £859.20 210670 JAN
MODGPC00210671 05-Jan-19 Equipment And Furniture TELECOMMUNICATION EQUIPMENT £1,436.42 210671 JAN
MODGPC00210672 04-Jan-19 Government COLLEGES/UNIV/JC/PROFESSION £2,394.00 210672 JAN
MODGPC00210673 04-Jan-19 Miscellaneous MISC PERSONAL SERV - DEF £1,608.18 210673 JAN
MODGPC00210674 04-Jan-19 Auto/Vehicle Rentals Auto/Vehicle Rentals £1,160.12 210674 JAN
MODGPC00210675 03-Jan-19 Professional Services INSURANCE SALES/UNDERWRITE £754.58 210675 JAN
MODGPC00210676 05-Jan-19 Business To Business Eqpt/Furn BOOK STORES £884.91 210676 JAN
MODGPC00210677 02-Jan-19 Automobile Services & Supplies CAR & TRUCK DEALERS/NEW/USED £708.22 210677 JAN
MODGPC00210678 04-Jan-19 Facilities/Repair Supplies DRAPERY & UPHOLSTERY STORES £580.66 210678 JAN
MODGPC00210679 04-Jan-19 Auto/Vehicle Rentals Auto/Vehicle Rentals £4,574.87 210679 JAN
MODGPC00210680 04-Jan-19 Miscellaneous MEMBER ORGANIZATIONS - DEF £732.00 210680 JAN
MODGPC00210681 04-Jan-19 Business To Business Facility/ HARDWARE EQUIPMENT/SUPPLIES £757.08 210681 JAN
MODGPC00210682 04-Jan-19 Facilities/Repair Services RADIO/TV/STEREO REPAIR SHOP £590.00 210682 JAN
MODGPC00210683 17-Dec-18 Facilities/Repair Supplies LUMBER/BUILD. SUPPLY STORES £6,534.60 210683 JAN
MODGPC00210684 04-Jan-19 Other Supplies DISCOUNT STORES £598.00 210684 JAN
MODGPC00210685 04-Jan-19 Auto/Vehicle Expenses AUTOMOTIVE TIRE STORES £736.22 210685 JAN
MODGPC00210686 04-Jan-19 Miscellaneous OTHER DIRECT MARKETERS £3,230.21 210686 JAN
MODGPC00210687 04-Jan-19 Entertainment TOURIST ATTRACTIONS AND XHBT £1,620.00 210687 JAN
MODGPC00210688 04-Jan-19 Business To Business Eqpt/Furn COMPUTER SOFTWARE STORES £2,955.36 210688 JAN
MODGPC00210689 05-Jan-19 Government GOV'T SERV - DEFAULT £1,350.60 210689 JAN
MODGPC00210690 04-Jan-19 Government GOV'T SERV - DEFAULT £594.00 210690 JAN
MODGPC00210691 05-Jan-19 Business To Business Eqpt/Furn COMPUTER SOFTWARE STORES £596.33 210691 JAN
MODGPC00210692 03-Jan-19 Retail FABRIC STORES £853.20 210692 JAN
MODGPC00210693 03-Jan-19 Business To Business Eqpt/Furn COMPUTERS/PERIPHERALS/SOFTWARE £1,848.00 210693 JAN
MODGPC00210694 03-Jan-19 Business To Business Eqpt/Furn STATIONERY/OFFICE SUPPLIES £1,000.00 210694 JAN
MODGPC00210695 03-Jan-19 Professional Services MGMT/CONSULT/PUBLIC REL SER £1,411.73 210695 JAN
MODGPC00210696 15-Jan-19 Other Supplies CAMERA & PHOTO SUPPLY STORE £1,278.78 210696 JAN
MODGPC00210697 15-Jan-19 Professional Services ARCHITECTURAL/ENG/SURVEY £992.40 210697 JAN
MODGPC00210698 15-Jan-19 Equipment And Furniture FURNITURE/EQUIP STORES £735.68 210698 JAN
MODGPC00210699 15-Jan-19 Government COLLEGES/UNIV/JC/PROFESSION £4,440.00 210699 JAN
MODGPC00210700 15-Jan-19 Government SCHOOLS - DEFAULT £6,159.59 210700 JAN
MODGPC00210701 12-Jan-19 Auto/Vehicle Rentals Auto/Vehicle Rentals £606.54 210701 JAN
MODGPC00210702 15-Jan-19 Business To Business Eqpt/Furn BOOK STORES £758.00 210702 JAN
MODGPC00210703 15-Jan-19 Business Services BUSINESS SERVICES - DEFAULT £542.00 210703 JAN
MODGPC00210704 15-Jan-19 Equipment And Furniture TOOL HIRE £1,908.00 210704 JAN
MODGPC00210705 15-Jan-19 Business To Business Facility/ ELECTRICAL PARTS/EQUIPMENT £719.30 210705 JAN
MODGPC00210706 15-Jan-19 Miscellaneous OTHER DIRECT MARKETERS £745.20 210706 JAN
MODGPC00210707 15-Jan-19 Business To Business Facility/ CHEMICALS/ALLIED PRODS - DEF £2,102.54 210707 JAN
MODGPC00210708 15-Jan-19 Auto/Vehicle Dealers MISC AUTO DEALERS - DEFAULT £600.00 210708 JAN
MODGPC00210709 15-Jan-19 Business To Business Eqpt/Furn BOOK STORES £3,687.00 210709 JAN
MODGPC00210710 15-Jan-19 Caterers Food CATERERS £2,340.00 210710 JAN
MODGPC00210711 15-Jan-19 Eating And Drinking Places RESTAURANTS £710.42 210711 JAN
MODGPC00210712 15-Jan-19 Professional Services TAX PREPARATION SERVICE £717.60 210712 JAN
MODGPC00210713 15-Jan-19 Government SCHOOLS - DEFAULT £5,575.44 210713 JAN
MODGPC00210714 15-Jan-19 Miscellaneous MEMBER ORGANIZATIONS - DEF £3,875.04 210714 JAN
MODGPC00210715 15-Jan-19 Facilities/Repair Services SPEC CONTRACTORS - DEFAULT £600.00 210715 JAN
MODGPC00210716 15-Jan-19 Other Supplies CATALOG MERCHANT £586.86 210716 JAN
MODGPC00210717 15-Jan-19 Facilities/Repair Supplies AUTOMOTIVE PARTS STORES £972.00 210717 JAN
MODGPC00210718 14-Jan-19 Business To Business Facility/ INDUSTRIAL SUPPLIES - DEF £561.31 210718 JAN
MODGPC00210719 15-Jan-19 Facilities/Repair Supplies LUMBER/BUILD. SUPPLY STORES £1,704.25 210719 JAN
MODGPC00210720 15-Jan-19 Government SCHOOLS - DEFAULT £5,516.45 210720 JAN
MODGPC00210721 15-Jan-19 Facilities/Repair Supplies LUMBER/BUILD. SUPPLY STORES £906.36 210721 JAN
MODGPC00210722 15-Jan-19 Clothing/Uniform Services DRY CLEANERS £600.00 210722 JAN
MODGPC00210723 15-Jan-19 Professional Services PROFESSIONAL SERVICES - DEF £1,800.00 210723 JAN
MODGPC00210724 15-Jan-19 Entertainment THEATRICAL PRODUCERS £1,318.08 210724 JAN
MODGPC00210725 15-Jan-19 Business To Business Facility/ HARDWARE EQUIPMENT/SUPPLIES £760.97 210725 JAN
MODGPC00210726 15-Jan-19 Business To Business Eqpt/Furn COMPUTER SOFTWARE STORES £9,989.76 210726 JAN
MODGPC00210727 15-Jan-19 Retail SPORTS/RIDING APPAREL STORES £816.00 210727 JAN
MODGPC00210728 15-Jan-19 Business To Business Facility/ CONSTRUCTION MATERIALS - DEF £623.72 210728 JAN
MODGPC00210729 15-Jan-19 Medical HOSPITALS £915.36 210729 JAN
MODGPC00210730 15-Jan-19 Business Services BUSINESS SERVICES - DEFAULT £519.15 210730 JAN
MODGPC00210731 15-Jan-19 Professional Services MGMT/CONSULT/PUBLIC REL SER £4,400.00 210731 JAN
MODGPC00210732 15-Jan-19 Caterers Food CATERERS £1,495.13 210732 JAN
MODGPC00210733 15-Jan-19 Retail SPORTING GOODS STORES £1,169.45 210733 JAN
MODGPC00210734 15-Jan-19 Business To Business Eqpt/Furn COMPUTER SOFTWARE STORES £2,215.17 210734 JAN
MODGPC00210735 15-Jan-19 Equipment And Furniture FURNITURE/EQUIP STORES £508.56 210735 JAN
MODGPC00210736 15-Jan-19 Business To Business Facility/ ELECTRICAL PARTS/EQUIPMENT £1,140.84 210736 JAN
MODGPC00210737 15-Jan-19 Business To Business Eqpt/Furn STATIONERY/OFFICE SUPPLIES £1,000.00 210737 JAN
MODGPC00210738 15-Jan-19 Retail SPORTS/RIDING APPAREL STORES £1,702.80 210738 JAN
MODGPC00210739 15-Jan-19 Miscellaneous OTHER DIRECT MARKETERS £779.00 210739 JAN
MODGPC00210740 15-Jan-19 Retail SPORTING GOODS STORES £4,884.00 210740 JAN
MODGPC00210741 15-Jan-19 Professional Services PROFESSIONAL SERVICES - DEF £802.80 210741 JAN
MODGPC00210742 15-Jan-19 Government SCHOOLS - DEFAULT £5,516.45 210742 JAN
MODGPC00210743 15-Jan-19 Business To Business Eqpt/Furn BOOK STORES £758.00 210743 JAN
MODGPC00210744 15-Jan-19 Government COLLEGES/UNIV/JC/PROFESSION £2,400.00 210744 JAN
MODGPC00210745 15-Jan-19 Eating And Drinking Places RESTAURANTS £649.19 210745 JAN
MODGPC00210746 15-Jan-19 Government COLLEGES/UNIV/JC/PROFESSION £500.00 210746 JAN
MODGPC00210747 15-Jan-19 Business Services BUSINESS SERVICES - DEFAULT £917.06 210747 JAN
MODGPC00210748 15-Jan-19 Business To Business Facility/ INDUSTRIAL SUPPLIES - DEF £702.00 210748 JAN
MODGPC00210749 15-Jan-19 Eating And Drinking Places RESTAURANTS £594.59 210749 JAN
MODGPC00210750 15-Jan-19 Auto/Vehicle Dealers MISC AUTO DEALERS - DEFAULT £627.00 210750 JAN
MODGPC00210751 15-Jan-19 Retail FABRIC STORES £1,057.92 210751 JAN
MODGPC00210752 14-Jan-19 Government GOV'T SERV - DEFAULT £1,096.80 210752 JAN
MODGPC00210753 15-Jan-19 Miscellaneous MEMBER ORGANIZATIONS - DEF £1,008.00 210753 JAN
MODGPC00210754 24-Jan-19 Government GOV'T SERV - DEFAULT £2,000.00 210754 JAN
MODGPC00210755 24-Jan-19 Entertainment RECREATION SERVICES £3,950.54 210755 JAN
MODGPC00210756 24-Jan-19 Equipment And Furniture FURNITURE/EQUIP STORES £590.09 210756 JAN
MODGPC00210757 23-Jan-19 Business To Business Facility/ ELECTRICAL PARTS/EQUIPMENT £972.00 210757 JAN
MODGPC00210758 22-Jan-19 Government COLLEGES/UNIV/JC/PROFESSION £825.00 210758 JAN
MODGPC00210759 24-Jan-19 Retail SPORTING GOODS STORES £3,718.98 210759 JAN
MODGPC00210760 24-Jan-19 Equipment And Furniture HOUSEHOLD APPLIANCE STORES £1,100.35 210760 JAN
MODGPC00210761 23-Jan-19 Business To Business Facility/ ELECTRICAL PARTS/EQUIPMENT £710.48 210761 JAN
MODGPC00210762 24-Jan-19 Business Services BUSINESS SERVICES - DEFAULT £717.31 210762 JAN
MODGPC00210763 24-Jan-19 Miscellaneous CONTINUITY/SUBSCRIPTION MERCHT £2,940.00 210763 JAN
MODGPC00210764 24-Jan-19 Business Services ADVERTISING SERVICES £3,900.00 210764 JAN
MODGPC00210765 24-Jan-19 Entertainment MEMBER CLUBS/SPORT/REC/GOLF £994.50 210765 JAN
MODGPC00210766 23-Jan-19 Medical LABORATORY, MEDICAL AND HOSPITAL EQUIPMENT £785.84 210766 JAN
MODGPC00210767 24-Jan-19 Equipment And Furniture FURNITURE/EQUIP STORES £625.61 210767 JAN
MODGPC00210768 24-Jan-19 Auto/Vehicle Dealers CAMPER TRAILER DEALER £4,770.00 210768 JAN
MODGPC00210769 24-Jan-19 Business To Business Facility/ HARDWARE EQUIPMENT/SUPPLIES £735.00 210769 JAN
MODGPC00210770 24-Jan-19 Business To Business Facility/ INDUSTRIAL SUPPLIES - DEF £3,227.70 210770 JAN
MODGPC00210771 24-Jan-19 Facilities/Repair Supplies LUMBER/BUILD. SUPPLY STORES £829.13 210771 JAN
MODGPC00210772 24-Jan-19 Equipment And Furniture TOOL HIRE £534.00 210772 JAN
MODGPC00210773 24-Jan-19 Government SCHOOLS - DEFAULT £525.00 210773 JAN
MODGPC00210774 24-Jan-19 Facilities/Repair Supplies DRAPERY & UPHOLSTERY STORES £999.95 210774 JAN
MODGPC00210775 24-Jan-19 Professional Services ARCHITECTURAL/ENG/SURVEY £756.00 210775 JAN
MODGPC00210776 24-Jan-19 Business Services BUSINESS SERVICES - DEFAULT £869.23 210776 JAN
MODGPC00210777 24-Jan-19 Professional Services TAX PREPARATION SERVICE £1,451.60 210777 JAN
MODGPC00210778 23-Jan-19 Business Services BUSINESS SERVICES - DEFAULT £2,290.00 210778 JAN
MODGPC00210779 23-Jan-19 Government COLLEGES/UNIV/JC/PROFESSION £2,840.00 210779 JAN
MODGPC00210780 23-Jan-19 Other Supplies MISC SPECIALTY RETAIL £652.80 210780 JAN
MODGPC00210781 23-Jan-19 Retail SPORTING GOODS STORES £1,050.16 210781 JAN
MODGPC00210782 23-Jan-19 Other Supplies DEPARTMENT STORES £641.99 210782 JAN
MODGPC00210783 22-Jan-19 Facilities Maintenance CARPET/UPHOLSTERY CLEANING £552.88 210783 JAN
MODGPC00210784 23-Jan-19 Government SCHOOLS - DEFAULT £640.00 210784 JAN
MODGPC00210785 23-Jan-19 Eating And Drinking Places RESTAURANTS £1,113.60 210785 JAN
MODGPC00210786 23-Jan-19 Business To Business Eqpt/Furn DURABLE GOODS - DEFAULT £504.00 210786 JAN
MODGPC00210787 23-Jan-19 Government SCHOOLS - DEFAULT £4,188.96 210787 JAN
MODGPC00210788 23-Jan-19 Business To Business Services METAL SERVICE CENTERS £702.00 210788 JAN
MODGPC00210789 23-Jan-19 Facilities/Repair Supplies LUMBER/BUILD. SUPPLY STORES £2,020.56 210789 JAN
MODGPC00210790 23-Jan-19 Business To Business Eqpt/Furn COMPUTER SOFTWARE STORES £505.15 210790 JAN
MODGPC00210791 23-Jan-19 Auto/Vehicle Expenses AUTO BODY REPAIR SHOPS £1,143.77 210791 JAN
MODGPC00210792 21-Jan-19 Professional Services DETECTIVE/PROTECTIVE AGEN £567.90 210792 JAN
MODGPC00210793 23-Jan-19 Business To Business Eqpt/Furn STATIONERY/OFFICE SUPPLIES £1,338.47 210793 JAN
MODGPC00210794 23-Jan-19 Professional Services TAX PREPARATION SERVICE £1,632.00 210794 JAN
MODGPC00210795 03-Jan-19 Medical OPTICIANS £570.90 210795 JAN
MODGPC00210796 01-Jan-19 Utilities CABLE/PAY TV SERVICES £820.80 210796 JAN
MODGPC00210797 03-Jan-19 Equipment And Furniture FURNITURE/EQUIP STORES £4,852.28 210797 JAN
MODGPC00210798 02-Jan-19 Professional Services PROFESSIONAL SERVICES - DEF £1,436.19 210798 JAN
MODGPC00210799 02-Jan-19 Auto/Vehicle Dealers CAR & TRUCK DEALERS/USED ONLY £502.90 210799 JAN
MODGPC00210800 02-Jan-19 Professional Services PROFESSIONAL SERVICES - DEF £1,358.73 210800 JAN
MODGPC00210801 03-Jan-19 Business To Business Eqpt/Furn DURABLE GOODS - DEFAULT £2,591.46 210801 JAN
MODGPC00210802 03-Jan-19 Miscellaneous MEMBER ORGANIZATIONS - DEF £1,524.99 210802 JAN
MODGPC00210803 03-Jan-19 Business To Business Eqpt/Furn COMMERCIAL FURNITURE £5,926.80 210803 JAN
MODGPC00210804 02-Jan-19 Professional Services PROFESSIONAL SERVICES - DEF £1,048.36 210804 JAN
MODGPC00210805 03-Jan-19 Business To Business Facility/ HARDWARE EQUIPMENT/SUPPLIES £900.40 210805 JAN
MODGPC00210806 03-Jan-19 Other Supplies MISC SPECIALTY RETAIL £536.42 210806 JAN
MODGPC00210807 03-Jan-19 Miscellaneous MEMBER ORGANIZATIONS - DEF £732.00 210807 JAN
MODGPC00210808 03-Jan-19 Government GOV'T SERV - DEFAULT £698.40 210808 JAN
MODGPC00210809 03-Jan-19 Retail GROCERY STORES/SUPERMARKETS £2,055.84 210809 JAN
MODGPC00210810 03-Jan-19 Miscellaneous SPORT/RECREATIONAL CAMPS £881.76 210810 JAN
MODGPC00210811 03-Jan-19 Business Services BUSINESS SERVICES - DEFAULT £630.00 210811 JAN
MODGPC00210812 02-Jan-19 Professional Services PROFESSIONAL SERVICES - DEF £3,518.77 210812 JAN
MODGPC00210813 03-Jan-19 Government GOV'T SERV - DEFAULT £3,634.62 210813 JAN
MODGPC00210814 03-Jan-19 Business To Business Eqpt/Furn BOOK STORES £641.99 210814 JAN
MODGPC00210815 03-Jan-19 Business To Business Facility/ ELECTRICAL PARTS/EQUIPMENT £707.34 210815 JAN
MODGPC00210816 03-Jan-19 Miscellaneous MEMBER ORGANIZATIONS - DEF £665.75 210816 JAN
MODGPC00210817 03-Jan-19 Government TRADE/VOCATIONAL SCHOOLS £3,162.38 210817 JAN
MODGPC00210818 03-Jan-19 Government GOV'T SERV - DEFAULT £4,058.88 210818 JAN
MODGPC00210819 03-Jan-19 Automobile Services & Supplies CAR & TRUCK DEALERS/NEW/USED £2,539.77 210819 JAN
MODGPC00210820 03-Jan-19 Facilities/Repair Supplies HARDWARE STORES £8,859.54 210820 JAN
MODGPC00210821 02-Jan-19 Business To Business Other Sup NON-DURABLE GOODS - DEFAULT £899.00 210821 JAN
MODGPC00210822 02-Jan-19 Facilities/Repair Supplies LUMBER/BUILD. SUPPLY STORES £574.80 210822 JAN
MODGPC00210823 02-Jan-19 Government GOV'T SERV - DEFAULT £500.00 210823 JAN
MODGPC00210824 02-Jan-19 Medical HOSPITALS £500.00 210824 JAN
MODGPC00210825 02-Jan-19 Government SCHOOLS - DEFAULT £2,592.00 210825 JAN
MODGPC00210826 02-Jan-19 Facilities/Repair Services HEATING, PLUMBING, AIR COND £2,855.99 210826 JAN
MODGPC00210827 02-Jan-19 Utilities UTILITIES/ELEC/GAS/H2O/SANI £690.00 210827 JAN
MODGPC00210828 02-Jan-19 Business To Business Facility/ HARDWARE EQUIPMENT/SUPPLIES £773.16 210828 JAN
MODGPC00210829 02-Jan-19 Business To Business Facility/ HARDWARE EQUIPMENT/SUPPLIES £1,636.49 210829 JAN
MODGPC00210830 02-Jan-19 Equipment And Furniture TELECOMMUNICATION EQUIPMENT £513.60 210830 JAN
MODGPC00210831 02-Jan-19 Business Services BUSINESS SERVICES - DEFAULT £1,914.00 210831 JAN
MODGPC00210832 02-Jan-19 Business To Business Facility/ HARDWARE EQUIPMENT/SUPPLIES £3,295.15 210832 JAN
MODGPC00210833 02-Jan-19 Other Supplies COMBINATION CATALOG & RETAIL £3,210.00 210833 JAN
MODGPC00210834 02-Jan-19 Business To Business Facility/ HARDWARE EQUIPMENT/SUPPLIES £1,622.09 210834 JAN
MODGPC00210835 02-Jan-19 Business Services BUSINESS SERVICES - DEFAULT £1,787.35 210835 JAN
MODGPC00210836 02-Jan-19 Equipment And Furniture TELECOMMUNICATION EQUIPMENT £1,296.00 210836 JAN
MODGPC00210837 02-Jan-19 Other Supplies COMBINATION CATALOG & RETAIL £3,210.00 210837 JAN
MODGPC00210838 02-Jan-19 Business To Business Eqpt/Furn COMPUTER SOFTWARE STORES £840.00 210838 JAN
MODGPC00210839 02-Jan-19 Professional Services COMPUTER PROGRAM/SYS DESIGN £747.36 210839 JAN
MODGPC00210840 02-Jan-19 Other Supplies CATALOG MERCHANT £700.64 210840 JAN
MODGPC00210841 02-Jan-19 Other Supplies CATALOG MERCHANT £1,089.89 210841 JAN
MODGPC00210842 02-Jan-19 Clothing/Uniform Services DRY CLEANERS £876.00 210842 JAN
MODGPC00210843 02-Jan-19 Facilities/Repair Supplies LUMBER/BUILD. SUPPLY STORES £618.20 210843 JAN
MODGPC00210844 02-Jan-19 Other Supplies CATALOG MERCHANT £1,835.01 210844 JAN
MODGPC00210845 02-Jan-19 Business To Business Facility/ HARDWARE EQUIPMENT/SUPPLIES £999.00 210845 JAN
MODGPC00210846 02-Jan-19 Business Services BUSINESS SERVICES - DEFAULT £934.49 210846 JAN
MODGPC00210847 10-Dec-18 Business To Business Facility/ ELECTRICAL PARTS/EQUIPMENT £2,820.00 210847 JAN
MODGPC00210848 31-Dec-18 Other Supplies CAMERA & PHOTO SUPPLY STORE £1,206.74 210848 JAN
MODGPC00210849 01-Jan-19 Equipment And Furniture TELECOMMUNICATION EQUIPMENT £545.94 210849 JAN
MODGPC00210850 10-Dec-18 Freight/Courier/Warehouse Svcs MOTOR FREIGHT CARRIERS £819.00 210850 JAN
MODGPC00210851 04-Dec-18 Equipment And Furniture TELECOMMUNICATION EQUIPMENT £719.88 210851 JAN
MODGPC00210852 31-Dec-18 Retail ELECTRONICS STORES £1,324.95 210852 JAN
MODGPC00210853 31-Dec-18 Auto/Vehicle Rentals Auto/Vehicle Rentals £786.56 210853 JAN
MODGPC00210854 15-Jan-19 Business To Business Eqpt/Furn COMMERCIAL FURNITURE £1,528.80 210854 JAN
MODGPC00210855 15-Jan-19 Other Supplies MISC SPECIALTY RETAIL £5,000.00 210855 JAN
MODGPC00210856 15-Jan-19 Professional Services ARCHITECTURAL/ENG/SURVEY £804.00 210856 JAN
MODGPC00210857 15-Jan-19 Business Expenses/Services POSTAGE STAMPS £944.40 210857 JAN
MODGPC00210858 15-Jan-19 Government GOV'T SERV - DEFAULT £1,537.20 210858 JAN
MODGPC00210859 14-Jan-19 Automobile Services & Supplies CAR & TRUCK DEALERS/NEW/USED £829.40 210859 JAN
MODGPC00210860 15-Jan-19 Miscellaneous MEMBER ORGANIZATIONS - DEF £529.00 210860 JAN
MODGPC00210861 15-Jan-19 Professional Services PROFESSIONAL SERVICES - DEF £760.85 210861 JAN
MODGPC00210862 15-Jan-19 Government COLLEGES/UNIV/JC/PROFESSION £800.00 210862 JAN
MODGPC00210863 15-Jan-19 Medical HOSPITALS £600.00 210863 JAN
MODGPC00210864 15-Jan-19 Business To Business Eqpt/Furn STATIONERY/OFFICE SUPPLIES £500.00 210864 JAN
MODGPC00210865 15-Jan-19 Facilities/Repair Services MISC REPAIR SERVICES £2,103.34 210865 JAN
MODGPC00210866 15-Jan-19 Facilities/Repair Services MISC REPAIR SERVICES £994.63 210866 JAN
MODGPC00210867 15-Jan-19 Eating And Drinking Places RESTAURANTS £570.10 210867 JAN
MODGPC00210868 11-Jan-19 Caterers Food CATERERS £16,229.93 210868 JAN
MODGPC00210869 15-Jan-19 Professional Services MGMT/CONSULT/PUBLIC REL SER £2,419.87 210869 JAN
MODGPC00210870 15-Jan-19 Auto/Vehicle Expenses AUTOMOTIVE TIRE STORES £865.32 210870 JAN
MODGPC00210871 15-Jan-19 Other Supplies CAMERA & PHOTO SUPPLY STORE £674.40 210871 JAN
MODGPC00210872 15-Jan-19 Professional Services PROFESSIONAL SERVICES - DEF £2,424.00 210872 JAN
MODGPC00210873 15-Jan-19 Medical HOSPITALS £554.13 210873 JAN
MODGPC00210874 15-Jan-19 Government SCHOOLS - DEFAULT £2,907.00 210874 JAN
MODGPC00210875 15-Jan-19 Medical LABORATORY, MEDICAL AND HOSPITAL EQUIPMENT £1,309.73 210875 JAN
MODGPC00210876 15-Jan-19 Business To Business Eqpt/Furn COMPUTERS/PERIPHERALS/SOFTWARE £822.00 210876 JAN
MODGPC00210877 15-Jan-19 Business To Business Other Sup NON-DURABLE GOODS - DEFAULT £4,303.32 210877 JAN
MODGPC00210878 15-Jan-19 Business To Business Eqpt/Furn COMMERCIAL EQUIPMENT - DEFAULT £540.00 210878 JAN
MODGPC00210879 15-Jan-19 Facilities/Repair Supplies LUMBER/BUILD. SUPPLY STORES £739.20 210879 JAN
MODGPC00210880 15-Jan-19 Retail MISC FOOD STORES - DEFAULT £1,629.47 210880 JAN
MODGPC00210881 15-Jan-19 Retail SPORTS/RIDING APPAREL STORES £830.07 210881 JAN
MODGPC00210882 15-Jan-19 Other Supplies CAMERA & PHOTO SUPPLY STORE £960.60 210882 JAN
MODGPC00210883 15-Jan-19 Clothing/Shoes/Uniforms FAMILY CLOTHING STORES £946.93 210883 JAN
MODGPC00210884 15-Jan-19 Facilities/Repair Services MISC REPAIR SERVICES £772.42 210884 JAN
MODGPC00210885 15-Jan-19 Retail SPORTS/RIDING APPAREL STORES £1,260.00 210885 JAN
MODGPC00210886 15-Jan-19 Business To Business Services MISC PUBLISHING & PRINTING £720.00 210886 JAN
MODGPC00210887 15-Jan-19 Business To Business Facility/ INDUSTRIAL SUPPLIES - DEF £3,258.00 210887 JAN
MODGPC00210888 15-Jan-19 Business To Business Eqpt/Furn COMPUTERS/PERIPHERALS/SOFTWARE £659.40 210888 JAN
MODGPC00210889 15-Jan-19 Retail MISC FOOD STORES - DEFAULT £857.52 210889 JAN
MODGPC00210890 15-Jan-19 Government SCHOOLS - DEFAULT £3,402.60 210890 JAN
MODGPC00210891 15-Jan-19 Business To Business Services METAL SERVICE CENTERS £781.02 210891 JAN
MODGPC00210892 15-Jan-19 Business To Business Eqpt/Furn COMPUTERS/PERIPHERALS/SOFTWARE £4,074.96 210892 JAN
MODGPC00210893 15-Jan-19 Professional Services TAX PREPARATION SERVICE £1,928.40 210893 JAN
MODGPC00210894 14-Jan-19 Retail SPORTING GOODS STORES £1,350.00 210894 JAN
MODGPC00210895 14-Jan-19 Business Services BUSINESS SERVICES - DEFAULT £2,015.60 210895 JAN
MODGPC00210896 14-Jan-19 Government SCHOOLS - DEFAULT £1,270.50 210896 JAN
MODGPC00210897 14-Jan-19 Professional Services ARCHITECTURAL/ENG/SURVEY £3,338.40 210897 JAN
MODGPC00210898 14-Jan-19 Other Supplies CATALOG MERCHANT £519.71 210898 JAN
MODGPC00210899 14-Jan-19 Caterers Food CATERERS £981.96 210899 JAN
MODGPC00210900 14-Jan-19 Professional Services ARCHITECTURAL/ENG/SURVEY £1,674.04 210900 JAN
MODGPC00210901 14-Jan-19 Eating And Drinking Places RESTAURANTS £1,700.00 210901 JAN
MODGPC00210902 14-Jan-19 Business To Business Services INFORMATION RETRIEVAL SERVICES £990.00 210902 JAN
MODGPC00210903 14-Jan-19 Entertainment THEATRICAL PRODUCERS £2,838.00 210903 JAN
MODGPC00210904 14-Jan-19 Professional Services MGMT/CONSULT/PUBLIC REL SER £3,816.00 210904 JAN
MODGPC00210905 14-Jan-19 Miscellaneous MEMBER ORGANIZATIONS - DEF £627.00 210905 JAN
MODGPC00210906 14-Jan-19 Clothing/Uniform Services LAUNDRIES-FAMILY/COMMERCIAL £1,449.01 210906 JAN
MODGPC00210907 14-Jan-19 Equipment And Furniture TOOL HIRE £999.00 210907 JAN
MODGPC00210908 14-Jan-19 Freight/Courier/Warehouse Svcs MOTOR FREIGHT CARRIERS £903.60 210908 JAN
MODGPC00210909 14-Jan-19 Business To Business Eqpt/Furn COMMERCIAL EQUIPMENT - DEFAULT £1,084.37 210909 JAN
MODGPC00210910 14-Jan-19 Equipment And Furniture FURNITURE/EQUIP STORES £1,546.80 210910 JAN
MODGPC00210911 14-Jan-19 Government SCHOOLS - DEFAULT £1,020.00 210911 JAN
MODGPC00210912 14-Jan-19 Retail ELECTRONICS STORES £1,982.98 210912 JAN
MODGPC00210913 14-Jan-19 Miscellaneous COUNSELING SERVICE - ALL £3,259.60 210913 JAN
MODGPC00210914 14-Jan-19 Business To Business Eqpt/Furn BOOK STORES £3,582.00 210914 JAN
MODGPC00210915 23-Jan-19 Miscellaneous VETERINARY SERVICES £1,282.23 210915 JAN
MODGPC00210916 23-Jan-19 Government GOV'T SERV - DEFAULT £3,474.00 210916 JAN
MODGPC00210917 23-Jan-19 Government COLLEGES/UNIV/JC/PROFESSION £6,180.00 210917 JAN
MODGPC00210918 23-Jan-19 Business To Business Services MISC PUBLISHING & PRINTING £2,223.00 210918 JAN
MODGPC00210919 23-Jan-19 Miscellaneous CHARITABLE/SOC SERVICE ORGS £4,100.00 210919 JAN
MODGPC00210920 23-Jan-19 Professional Services MGMT/CONSULT/PUBLIC REL SER £6,150.00 210920 JAN
MODGPC00210921 23-Jan-19 Equipment And Furniture TOOL HIRE £840.00 210921 JAN
MODGPC00210922 23-Jan-19 Caterers Food CATERERS £1,386.39 210922 JAN
MODGPC00210923 23-Jan-19 Professional Services ACCOUNTANTS/AUDITORS/BOOKPR £2,520.00 210923 JAN
MODGPC00210924 23-Jan-19 Government SCHOOLS - DEFAULT £4,800.00 210924 JAN
MODGPC00210925 22-Jan-19 Business To Business Eqpt/Furn COMPUTERS/PERIPHERALS/SOFTWARE £1,679.41 210925 JAN
MODGPC00210926 23-Jan-19 Business To Business Eqpt/Furn BOOK STORES £957.00 210926 JAN
MODGPC00210927 23-Jan-19 Equipment And Furniture FURNITURE/EQUIP STORES £897.00 210927 JAN
MODGPC00210928 23-Jan-19 Facilities/Repair Supplies LUMBER/BUILD. SUPPLY STORES £1,884.70 210928 JAN
MODGPC00210929 23-Jan-19 Medical NURSING/PERSONAL CARE FAC £1,376.64 210929 JAN
MODGPC00210930 23-Jan-19 Government COLLEGES/UNIV/JC/PROFESSION £2,994.00 210930 JAN
MODGPC00210931 23-Jan-19 Other Supplies MISC SPECIALTY RETAIL £760.00 210931 JAN
MODGPC00210932 21-Jan-19 Retail ELECTRONICS STORES £962.40 210932 JAN
MODGPC00210933 23-Jan-19 Utilities UTILITIES/ELEC/GAS/H2O/SANI £714.00 210933 JAN
MODGPC00210934 23-Jan-19 Business To Business Services TESTING LABS (NON-MEDICAL) £588.00 210934 JAN
MODGPC00210935 23-Jan-19 Business To Business Services TESTING LABS (NON-MEDICAL) £987.04 210935 JAN
MODGPC00210936 23-Jan-19 Retail ELECTRONICS STORES £587.78 210936 JAN
MODGPC00210937 23-Jan-19 Other Supplies MISC SPECIALTY RETAIL £652.80 210937 JAN
MODGPC00210938 23-Jan-19 Retail ELECTRONICS STORES £699.00 210938 JAN
MODGPC00210939 22-Jan-19 Government COLLEGES/UNIV/JC/PROFESSION £990.00 210939 JAN
MODGPC00210940 23-Jan-19 Automobile Services & Supplies CAR & TRUCK DEALERS/NEW/USED £590.69 210940 JAN
MODGPC00210941 23-Jan-19 Professional Services PROFESSIONAL SERVICES - DEF £2,874.00 210941 JAN
MODGPC00210942 23-Jan-19 Retail SPORTING GOODS STORES £784.83 210942 JAN
MODGPC00210943 23-Jan-19 Medical MEDICAL/DENTAL LABS £1,154.40 210943 JAN
MODGPC00210944 23-Jan-19 Other Supplies MISC SPECIALTY RETAIL £5,000.00 210944 JAN
MODGPC00210945 23-Jan-19 Government GOV'T SERV - DEFAULT £4,992.00 210945 JAN
MODGPC00210946 23-Jan-19 Medical LABORATORY, MEDICAL AND HOSPITAL EQUIPMENT £999.49 210946 JAN
MODGPC00210947 23-Jan-19 Professional Services ARCHITECTURAL/ENG/SURVEY £943.68 210947 JAN
MODGPC00210948 23-Jan-19 Medical OPTICIANS £526.30 210948 JAN
MODGPC00210949 23-Jan-19 Business To Business Other Sup NON-DURABLE GOODS - DEFAULT £2,624.40 210949 JAN
MODGPC00210950 23-Jan-19 Government COLLEGES/UNIV/JC/PROFESSION £1,110.00 210950 JAN
MODGPC00210951 23-Jan-19 Business To Business Eqpt/Furn COMPUTER SOFTWARE STORES £698.06 210951 JAN
MODGPC00210952 21-Jan-19 Facilities/Repair Supplies AUTOMOTIVE PARTS STORES £673.35 210952 JAN
MODGPC00210953 21-Jan-19 Facilities/Repair Supplies AUTOMOTIVE PARTS STORES £819.06 210953 JAN
MODGPC00210954 23-Jan-19 Medical LABORATORY, MEDICAL AND HOSPITAL EQUIPMENT £638.84 210954 JAN
MODGPC00210955 23-Jan-19 Business To Business Eqpt/Furn STATIONERY/OFFICE SUPPLIES £1,000.00 210955 JAN
MODGPC00210956 23-Jan-19 Miscellaneous VETERINARY SERVICES £4,089.85 210956 JAN
MODGPC00210957 23-Jan-19 Other Supplies DISCOUNT STORES £858.93 210957 JAN
MODGPC00210958 23-Jan-19 Professional Services ACCOUNTANTS/AUDITORS/BOOKPR £702.48 210958 JAN
MODGPC00210959 23-Jan-19 Equipment And Furniture HOUSEHOLD APPLIANCE STORES £1,139.30 210959 JAN
MODGPC00210960 23-Jan-19 Other Supplies CATALOG MERCHANT £1,176.70 210960 JAN
MODGPC00210961 23-Jan-19 Business To Business Other Sup NON-DURABLE GOODS - DEFAULT £4,935.11 210961 JAN
MODGPC00210962 23-Jan-19 Government SCHOOLS - DEFAULT £995.00 210962 JAN
MODGPC00210963 14-Jan-19 Business To Business Facility/ INDUSTRIAL SUPPLIES - DEF £1,189.20 210963 JAN
MODGPC00210964 14-Jan-19 Government GOV'T SERV - DEFAULT £1,158.00 210964 JAN
MODGPC00210965 14-Jan-19 Miscellaneous CHARITABLE/SOC SERVICE ORGS £700.00 210965 JAN
MODGPC00210966 14-Jan-19 Facilities/Repair Supplies LUMBER/BUILD. SUPPLY STORES £4,404.00 210966 JAN
MODGPC00210967 14-Jan-19 Business To Business Eqpt/Furn COMMERCIAL FURNITURE £3,654.00 210967 JAN
MODGPC00210968 14-Jan-19 Facilities/Repair Supplies BICYCLE SHOPS/SALES/SERVICE £1,985.02 210968 JAN
MODGPC00210969 14-Jan-19 Business Expenses/Services NEWS DEALERS/NEWSSTANDS £570.25 210969 JAN
MODGPC00210970 14-Jan-19 Retail SPORTING GOODS STORES £4,084.53 210970 JAN
MODGPC00210971 14-Jan-19 Other Supplies MISC SPECIALTY RETAIL £525.60 210971 JAN
MODGPC00210972 14-Jan-19 Business Services BUSINESS SERVICES - DEFAULT £803.28 210972 JAN
MODGPC00210973 14-Jan-19 Retail HOBBY, TOY & GAME SHOPS £999.50 210973 JAN
MODGPC00210974 14-Jan-19 Retail RELIGIOUS GOODS STORES £525.00 210974 JAN
MODGPC00210975 14-Jan-19 Miscellaneous MEMBER ORGANIZATIONS - DEF £665.75 210975 JAN
MODGPC00210976 14-Jan-19 Business To Business Eqpt/Furn COMMERCIAL FURNITURE £739.39 210976 JAN

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