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16024S
TOWN OF MANSFIELD FY 16 VENDOR WARRANT SUMMARY SCHOOL VENDOR WARRANT DATED 12/15/2015 Warrant: 16024SVendor #Vendor NameInvoice #Invoice AmtAccount #Description106637 AMERICAN EXPRESS 120215 350.00$ 013002‐520000 EDUCATION ‐ SCHOOL PURCHSD SRVCS4423 JR. TECH INC 2660 580.00$ 26‐300‐001‐570000 MISC SCHOOL GIFTS‐MISC EXP4823 PETTYCASH/QMS 16‐3553 160.11$ 013002‐520000 EDUCATION ‐ SCHOOL PURCHSD SRVCSTotal 1,090.11$ Page 1 of 1