Supply Commissioner Expenditures

Supply Commissioner expenditures for FY 2018, Fund 1010

All Supply Commissioner expenditures

Office Rental/lease Account

Showing **Office Rental/lease** expenditures by **Supply Commissioner** in FY **2018** and fund **1010**
Vendor	Date	Dollar Amount
Canon Fina	06/04/2018	$250.26
Canon Fina	04/24/2018	$241.50
Canon Fina	04/24/2018	$233.03
Canon Fina	04/18/2018	$210.48
Canon Fina	04/18/2018	$211.92
Canon Fina	01/11/2018	$228.71
Canon Fina	12/14/2017	$233.44
Canon Fina	11/20/2017	$233.90
Canon Fina	11/20/2017	$208.46
Canon Fina	11/20/2017	$218.54
Canon Fina	11/20/2017	$225.74
Canon Fina	11/20/2017	$220.76
		$2,716.74

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