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