Supply Commissioner Expenditures

Supply Commissioner expenditures for FY 2019, Fund 1010

All Supply Commissioner expenditures

Education/training Serv Account

Showing **Education/training Serv** expenditures by **Supply Commissioner** in FY **2019** and fund **1010**
Vendor	Date	Dollar Amount
Goleansixs	06/24/2019	$245.00
Goleansixs	06/24/2019	$49.00
Goleansixs	05/02/2019	$49.00
Goleansixs	01/18/2019	$49.00
		$392.00

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