Multigraph Section (Supply Commissioner) Expenditures
Multigraph Section (Supply Commissioner) expenditures for FY 2019, Fund 1010
All Multigraph Section (Supply Commissioner) expenditures
Long Term Disability Account
Vendor | Date | Dollar Amount |
---|---|---|
Je120449 | 06/28/2019 | $31.42 |
Je120191 | 06/14/2019 | $31.41 |
Je110447 | 05/31/2019 | $28.98 |
Je110268 | 05/17/2019 | $26.85 |
Je110079 | 05/03/2019 | $26.80 |
Je100317 | 04/19/2019 | $28.54 |
Je100183 | 04/05/2019 | $58.80 |
Je090333 | 03/22/2019 | $27.03 |
Je090152 | 03/08/2019 | $31.75 |
Je080347 | 02/22/2019 | $29.44 |
Je080137 | 02/08/2019 | $48.47 |
Je070338 | 01/25/2019 | $32.96 |
Je070114 | 01/11/2019 | $31.94 |
Je060378 | 12/28/2018 | $32.65 |
Je060170 | 12/14/2018 | $32.82 |
Je050357 | 11/30/2018 | $32.93 |
Je050212 | 11/16/2018 | $32.62 |
Je050071 | 11/02/2018 | $31.60 |
Je040281 | 10/19/2018 | $32.89 |
Je040101 | 10/05/2018 | $32.89 |
Je030256 | 09/21/2018 | $32.85 |
Je030095 | 09/07/2018 | $32.85 |
Je020336 | 08/24/2018 | $31.07 |
Je020143 | 08/10/2018 | $30.91 |
Je010276 | 07/27/2018 | $26.38 |
Je010113 | 07/13/2018 | $26.38 |
$843.23 |
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