Multigraph Section (Supply Commissioner) Expenditures

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

All Multigraph Section (Supply Commissioner) expenditures

Work Comp Ins & Admin Account

Showing Work Comp Ins & Admin expenditures by Multigraph Section (Supply Commissioner) in FY 2019 and fund 1010
Vendor Date Dollar Amount
Je120447 06/28/2019 $243.49
Je120189 06/14/2019 $243.40
Je110445 05/31/2019 $224.58
Je110266 05/17/2019 $208.01
Je110077 05/03/2019 $207.67
Je100315 04/19/2019 $221.16
Je100181 04/05/2019 $455.65
Je090331 03/22/2019 $209.48
Je090150 03/08/2019 $245.99
Je080345 02/22/2019 $228.14
Je080135 02/08/2019 $375.59
Je070336 01/25/2019 $255.43
Je070112 01/11/2019 $247.51
Je060376 12/28/2018 $253.02
Je060168 12/14/2018 $254.28
Je050355 11/30/2018 $255.17
Je050210 11/16/2018 $252.75
Je050069 11/02/2018 $244.89
Je040279 10/19/2018 $254.89
Je040099 10/05/2018 $254.89
Je030254 09/21/2018 $254.53
Je030093 09/07/2018 $254.53
Je020334 08/24/2018 $240.74
Je020141 08/10/2018 $239.49
Je010274 07/27/2018 $204.42
Je010111 07/13/2018 $204.42
$6,534.12

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