Supply Commissioner Expenditures

Supply Commissioner expenditures for FY 2019, Fund 1010

All Supply Commissioner expenditures

Office Rental/lease Account

Showing **Office Rental/lease** expenditures by **Supply Commissioner** in FY **2019** and fund **1010**
Vendor	Date	Dollar Amount
Canon Fina	06/26/2019	$247.75
Canon Fina	06/26/2019	$230.87
Canon Fina	06/26/2019	$261.82
Canon Fina	06/26/2019	$246.41
Canon Fina	01/04/2019	$251.01
Canon Fina	01/04/2019	$242.39
Canon Fina	01/04/2019	$231.76
Je040359	10/26/2018	($208.00)
Canon Fina	10/04/2018	$246.08
Canon	09/13/2018	$208.00
Canon Fina	09/13/2018	$235.97
Canon Busi	07/30/2018	$241.37
Canon Busi	07/30/2018	$232.11
		$2,667.54

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