Multigraph Section (Supply Commissioner) Expenditures

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

All Multigraph Section (Supply Commissioner) expenditures

Communications Services Account

Showing Communications Services expenditures by Multigraph Section (Supply Commissioner) in FY 2018 and fund 1010
Vendor Date Dollar Amount
Je090011 03/02/2018 $60.00
Je090011 03/02/2018 $840.00
Je090011 03/02/2018 $60.00
Je090011 03/02/2018 $840.00
Schillers 02/13/2018 $441.06
Presstek 12/29/2017 $400.00
Je050327 11/30/2017 $60.00
Je050327 11/30/2017 $60.00
Je050327 11/30/2017 $840.00
Je050327 11/30/2017 $840.00
Bata,j 09/12/2017 $195.00
Printer 09/12/2017 $525.52
Pavyer Pri 08/23/2017 $809.83
Bata,j 08/17/2017 $65.00
$6,036.41

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