GOV
Supply Commissioner Expenditures
Supply Commissioner expenditures for FY 2018, Fund 1010
All Supply Commissioner expenditures
Office/computer Services Account
| Vendor | Date | Dollar Amount |
|---|---|---|
| Amer Stamp | 01/11/2018 | $179.00 |
| $179.00 |
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Supply Commissioner expenditures for FY 2018, Fund 1010
All Supply Commissioner expenditures
| Vendor | Date | Dollar Amount |
|---|---|---|
| Amer Stamp | 01/11/2018 | $179.00 |
| $179.00 |
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