Multigraph Section (Supply Commissioner) Expenditures

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

All Multigraph Section (Supply Commissioner) expenditures

Professional Services Account

Showing Professional Services expenditures by Multigraph Section (Supply Commissioner) in FY 2018 and fund 1010
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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