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
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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