Multigraph Section (Supply Commissioner) Expenditures

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

All Multigraph Section (Supply Commissioner) expenditures

Office/computer Services Account

Showing Office/computer Services expenditures by Multigraph Section (Supply Commissioner) in FY 2018 and fund 1010
Vendor Date Dollar Amount
Ricoh Usa 06/15/2018 $543.39
Fry-wagner 06/07/2018 $573.68
Canon 05/22/2018 $580.50
Ricoh Usa 05/17/2018 $1,468.82
Ricoh Usa 04/18/2018 $204.04
Presstek 02/16/2018 $500.00
Clean Unif 01/22/2018 $43.70
Ricoh Usa 08/09/2017 $674.14
$4,588.27

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