GOV
Multigraph Section (Supply Commissioner) Expenditures
Multigraph Section (Supply Commissioner) expenditures for FY 2019, Fund 1010
All Multigraph Section (Supply Commissioner) expenditures
Capital Leases Account
| Vendor | Date | Dollar Amount |
|---|---|---|
| Canon Fina | 06/18/2019 | $1,214.50 |
| Canon Fina | 06/18/2019 | $1,430.00 |
| Canon Fina | 05/30/2019 | $1,430.00 |
| Canon Fina | 05/30/2019 | $1,214.50 |
| Canon Fina | 04/25/2019 | $1,430.00 |
| Canon Fina | 04/24/2019 | $1,214.50 |
| Canon Fina | 03/22/2019 | $1,214.50 |
| Canon Fina | 03/22/2019 | $1,430.00 |
| Canon Fina | 02/21/2019 | $1,214.50 |
| Canon Fina | 02/21/2019 | $1,430.00 |
| Canon Fina | 01/29/2019 | $1,430.00 |
| Canon Fina | 01/03/2019 | $1,214.50 |
| Canon Fina | 01/03/2019 | $1,430.00 |
| Canon Fina | 11/26/2018 | $1,430.00 |
| Canon Fina | 11/26/2018 | $1,214.50 |
| Canon Fina | 10/25/2018 | $1,430.00 |
| Canon Fina | 10/24/2018 | $1,214.50 |
| Canon Fina | 09/24/2018 | $1,430.00 |
| Canon Fina | 09/24/2018 | $1,214.50 |
| Canon Fina | 08/24/2018 | $1,430.00 |
| Canon Fina | 08/24/2018 | $1,214.50 |
| Canon Busi | 07/30/2018 | $1,430.00 |
| Canon Busi | 07/30/2018 | $1,214.50 |
| Ricoh Usa | 07/30/2018 | $5,469.99 |
| $35,989.49 |
Feedback is anonymous.
