Multigraph Section (Supply Commissioner) Expenditures
Multigraph Section (Supply Commissioner) expenditures for FY 2018, Fund 1010
All Multigraph Section (Supply Commissioner) expenditures
Professional Services Account
Vendor | Date | Dollar Amount |
---|---|---|
Marvel Pri | 05/24/2018 | $274.90 |
Go2 Partne | 05/18/2018 | $8,026.20 |
Go2 Partne | 05/18/2018 | $3,412.50 |
Hadler Pr | 05/08/2018 | $1,348.00 |
Marvel Pri | 04/27/2018 | $162.00 |
Gfa Decor | 04/27/2018 | $496.00 |
Gfa Decor | 04/26/2018 | $496.00 |
Mcauley Pr | 04/18/2018 | $276.00 |
Mcauley Pr | 03/02/2018 | $748.02 |
Mcauley Pr | 03/02/2018 | $247.00 |
Mcauley Pr | 03/02/2018 | $104.50 |
Marvel Pri | 03/02/2018 | $9.50 |
Go2 Partne | 02/28/2018 | $13,996.80 |
Stl Print | 02/09/2018 | $2,639.00 |
Hadler Pr | 02/07/2018 | $610.00 |
Presort, I | 01/30/2018 | $112.50 |
Mid Cont L | 12/29/2017 | $358.50 |
F.p. Furlo | 12/28/2017 | $136.52 |
Gfa Decor | 12/28/2017 | $150.00 |
Mcauley Pr | 12/28/2017 | $1,392.00 |
F.p. Furlo | 11/15/2017 | $254.30 |
F.p. Furlo | 11/15/2017 | $192.30 |
Marvel Pri | 10/10/2017 | $233.75 |
Marvel Pri | 10/10/2017 | $475.00 |
Mcauley Pr | 08/28/2017 | $1,590.00 |
Hadler Pr | 08/16/2017 | $912.00 |
F.p. Furlo | 07/27/2017 | $136.52 |
$38,789.81 |
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