Supply Commissioner Expenditures

Supply Commissioner expenditures for FY 2018, Fund 1010

All Supply Commissioner expenditures

Office Supplies Account

Showing **Office Supplies** expenditures by **Supply Commissioner** in FY **2018** and fund **1010**
Vendor	Date	Dollar Amount
Office Dep	06/04/2018	$43.96
Proshred S	06/04/2018	$25.00
Falcon Tec	04/18/2018	$389.40
Falcon Tec	04/18/2018	$182.00
Proshred S	04/11/2018	$126.00
Proshred S	04/11/2018	$25.00
World Wide	02/13/2018	$23.66
World Wide	02/13/2018	$45.97
Staples	01/11/2018	$397.10
Staples	12/08/2017	$35.49
Staples	12/08/2017	$180.33
Proshred S	11/15/2017	$25.00
Barnard St	11/08/2017	$21.44
		$1,520.35

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