|
TAB 3 127-10-11 Vendor Accounts & Unpaid Bills
TAB 4 128-10-11 Budget Supplements & Transfer Requests
TAB 5 131-10-11 Out of State Travel Study Requests
TAB 6 142-10-11 Student Transfers for 2010-11 School Year
TAB 7 132-10-11 Bid Tabulation for Spartan Chemical Products
TAB 8 133-10-11 Bid Results Various Custodial Supplies
TAB 9 134-10-11 Trash Can Liner Bid Results
TAB 10 135-10-11 Affiliation Aggreement with WVU School of Medicine
TAB 11 95-10-11 Request for Payment From Roy M. Blizzard
TAB 12 136-10-11 Request for Payment - Thrasher Engineering
TAB 13 137-10-10 Application for Payment - City Construction
TAB 14 138-10-11 Application for Payment - Master Service Mid-Atlantic
TAB 15 139-10-11 Request for Payment - Thrasher Engineering
TAB 16 140-10-11 Comprehensive Educational Facilities Plan Consultant Fee
TAB 17 141-10-11 Application for Payment - WR Drake Company
TAB 18 143-10-11 Application for Payment- City Construction
TAB 19 144-10-11 Application for Payment - All-Star Bleachers Inc
TAB 20 145-10-11 Application for Payment - WR Drake Company
TAB 21 130-10-11 Report on Student In-State Travel Study & Transportation Requests
TAB 22 129-10-11 Personnel approved agenda 11-1-10
|
