Vendor Summary for 3M CO
Total Expenditures
$ 263,252
Number of Transactions
35
Expenditures by Category
Expenditures over Time
Vendor Name
Organization Description
Date
Dollar Amount
Case Management
01/17/19
$ 12,600.00
Case Management
06/18/18
$ 1,643.12
Case Management
06/18/18
$ 2,708.47
Case Management
06/18/18
$ 1,621.47
Case Management
06/18/18
$ 4,880.61
Case Management
06/18/18
$ 822.90
Case Management
06/18/18
$ 554.75
Case Management
06/18/18
$ 1,248.55
Case Management
06/18/18
$ 7,308.16
Case Management
06/18/18
$ 5,587.20
Case Management
06/18/18
$ 1,425.85
Case Management
06/18/18
$ 3,245.97
Case Management
06/18/18
$ 3,003.60
Coding Services
06/04/18
$ 19,899.84
Coding Services
06/04/18
$ 5,913.63
Coding Services
06/04/18
$ 27,208.27
Coding Services
06/04/18
$ 2,859.27
Coding Services
06/04/18
$ 29,508.64
Coding Services
06/04/18
$ 4,545.17
Coding Services
06/04/18
$ 3,855.30