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
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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