Multigraph Section (Supply Commissioner) Expenditures

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

All Multigraph Section (Supply Commissioner) expenditures

Capital Leases Account

Showing Capital Leases expenditures by Multigraph Section (Supply Commissioner) in FY 2018 and fund 1010
Vendor Date Dollar Amount
Ricoh Usa 04/18/2018 $5,469.99
Ricoh Usa 03/22/2018 $189.50
Ricoh Usa 02/23/2018 $566.99
Ricoh Usa 02/08/2018 $5,469.99
Ricoh Usa 01/24/2018 $319.58
Ricoh Usa 12/29/2017 $1,211.17
Ricoh Usa 12/21/2017 $2,126.64
Ricoh Usa 12/21/2017 $1,700.36
Ricoh Usa 12/19/2017 $1,415.36
Ricoh Usa 12/19/2017 $5,469.99
Ricoh Usa 12/19/2017 $1,472.75
$25,412.32

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