Multigraph Section (Supply Commissioner) Expenditures

Multigraph Section (Supply Commissioner) expenditures for FY 2018, Fund 1010

All Multigraph Section (Supply Commissioner) expenditures

Work Comp Ins & Admin Account

Showing Work Comp Ins & Admin expenditures by Multigraph Section (Supply Commissioner) in FY 2018 and fund 1010
Vendor Date Dollar Amount
Je120521 06/29/2018 $204.42
Je120278 06/15/2018 $204.15
Je120056 06/01/2018 $204.15
Je110315 05/18/2018 $204.15
Je110109 05/04/2018 $204.15
Je100318 04/20/2018 $204.15
Je100125 04/06/2018 $204.15
Je090335 03/23/2018 $204.15
Je090138 03/09/2018 $263.55
Je080397 02/23/2018 $204.51
Je080168 02/09/2018 $277.32
Je070388 01/26/2018 $223.92
Je070206 01/12/2018 $204.86
Je060465 12/29/2017 $204.86
Je060262 12/15/2017 $219.40
Je060055 12/01/2017 $223.66
Je050233 11/17/2017 $223.66
Je050071 11/03/2017 $223.39
Je040262 10/20/2017 $223.39
Je040123 10/06/2017 $223.39
Je030236 09/22/2017 $223.04
Je030093 09/08/2017 $223.04
Je020284 08/25/2017 $223.04
Je020138 08/11/2017 $222.49
Je010282 07/28/2017 $222.49
Je010132 07/14/2017 $222.49
$5,685.97

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