Supply Commissioner Expenditures

Supply Commissioner expenditures for FY 2020, Fund 1010

All Supply Commissioner expenditures

Work Comp Ins & Admin Account

Showing **Work Comp Ins & Admin** expenditures by **Supply Commissioner** in FY **2020** and fund **1010**
Vendor	Date	Dollar Amount
Je120448	06/26/2020	$312.39
Je120208	06/12/2020	$312.39
Je110421	05/29/2020	$312.39
Je110242	05/15/2020	$280.34
Je110060	05/01/2020	$304.67
Je100217	04/17/2020	$439.44
Je100078	04/03/2020	$291.52
Je090295	03/20/2020	$291.52
Je090107	03/06/2020	$291.26
Je080370	02/21/2020	$292.69
Je080097	02/07/2020	$290.13
Je070327	01/24/2020	$330.82
Je070142	01/10/2020	$328.50
Je060393	12/27/2019	$329.87
Je060155	12/13/2019	$331.74
Je050427	11/27/2019	$327.54
Je050232	11/15/2019	$315.82
Je050055	11/01/2019	$286.40
Je040270	10/18/2019	$286.40
Je040084	10/04/2019	$286.75
Je030259	09/20/2019	$286.06
Je030069	09/06/2019	$285.45
Je020298	08/23/2019	$284.01
Je020132	08/09/2019	$308.72
Je010285	07/26/2019	$287.11
Je010098	07/12/2019	$268.50
		$7,962.43

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