Supply Commissioner Expenditures

Supply Commissioner expenditures for FY 2020, Fund 1010

All Supply Commissioner expenditures

Office/computer Services Account

Showing **Office/computer Services** expenditures by **Supply Commissioner** in FY **2020** and fund **1010**
Vendor	Date	Dollar Amount
Canon Fina	05/28/2020	$77.37
Canon Fina	05/28/2020	$59.26
Canon Fina	05/28/2020	$95.89
Canon Fina	05/28/2020	$74.61
Canon Fina	05/28/2020	$73.55
Canon Fina	05/28/2020	$68.30
Canon Fina	05/28/2020	$52.14
Canon Fina	05/28/2020	$74.08
Canon Fina	05/28/2020	$79.75
Canon Fina	05/28/2020	$74.34
Specialty	04/22/2020	$292.50
Proshred S	03/09/2020	$36.00
Jones Type	02/12/2020	$75.00
Specialty	02/05/2020	$292.50
Specialty	12/30/2019	$552.00
Amer Stamp	09/26/2019	$246.41
		$2,223.70

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