Multigraph Section (Supply Commissioner) Expenditures
Multigraph Section (Supply Commissioner) expenditures for FY 2018, Fund 1010
All Multigraph Section (Supply Commissioner) expenditures
Capital Leases Account
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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