Multigraph Section (Supply Commissioner) Expenditures

Multigraph Section (Supply Commissioner) expenditures for FY 2019, Fund 1010

All Multigraph Section (Supply Commissioner) expenditures

Employer Medical Ins Account

Showing **Employer Medical Ins** expenditures by **Multigraph Section (Supply Commissioner)** in FY **2019** and fund **1010**
Vendor	Date	Dollar Amount
	06/28/2019	$1,667.28
	06/14/2019	$1,667.28
Je120068	06/07/2019	$6,489.08
	05/31/2019	$1,667.28
	05/17/2019	$1,667.28
	05/03/2019	$1,667.28
	04/19/2019	$1,667.28
	04/05/2019	$1,945.16
	03/22/2019	$1,667.28
	03/08/2019	$1,945.16
	02/22/2019	$1,945.16
	02/08/2019	$2,223.04
	01/25/2019	$2,223.04
	01/11/2019	$2,223.04
	12/28/2018	$2,223.04
	12/14/2018	$2,223.04
	11/30/2018	$2,223.04
	11/16/2018	$2,223.04
	11/02/2018	$2,223.04
	10/19/2018	$2,223.04
	10/05/2018	$2,223.04
	09/21/2018	$2,223.04
	09/07/2018	$2,223.04
	08/24/2018	$2,223.04
	08/10/2018	$2,223.04
	07/27/2018	$2,223.04
	07/13/2018	$2,223.04
		$59,564.16

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