GOV
Multigraph Section (Supply Commissioner) Expenditures
Multigraph Section (Supply Commissioner) expenditures for FY 2019, Fund 1010
All Multigraph Section (Supply Commissioner) expenditures
Office/computer Services Account
| Vendor | Date | Dollar Amount |
|---|---|---|
| Canon Fina | 06/20/2019 | $154.56 |
| Ricoh Usa | 06/19/2019 | $958.17 |
| Canon | 06/13/2019 | $880.39 |
| Ricoh Usa | 05/31/2019 | $846.65 |
| Canon | 05/31/2019 | $306.00 |
| Ricoh Usa | 04/17/2019 | $1,512.12 |
| Canon | 04/12/2019 | $306.00 |
| Canon | 03/22/2019 | $306.00 |
| Canon | 03/22/2019 | $592.45 |
| Ricoh Usa | 03/22/2019 | $406.22 |
| Ricoh Usa | 02/22/2019 | $697.13 |
| Schillers | 02/13/2019 | $1,205.89 |
| Canon | 02/13/2019 | $306.00 |
| Bata,j | 01/29/2019 | $130.00 |
| Schillers | 01/23/2019 | $456.24 |
| Ricoh Usa | 01/18/2019 | $1,168.65 |
| Canon | 01/11/2019 | $306.00 |
| Ricoh Usa | 01/07/2019 | $589.74 |
| Canon | 01/07/2019 | $1,013.47 |
| Canon | 12/12/2018 | $306.00 |
| Ricoh Usa | 11/26/2018 | $992.77 |
| Canon | 11/15/2018 | $306.00 |
| Ricoh Usa | 10/15/2018 | $475.17 |
| Canon | 10/09/2018 | $306.00 |
| Canon | 10/09/2018 | ($580.50) |
| Canon | 10/09/2018 | $645.74 |
| Canon | 10/09/2018 | $698.45 |
| Canon | 10/09/2018 | $698.40 |
| Canon | 09/21/2018 | $306.00 |
| Ricoh Usa | 09/14/2018 | $538.95 |
| Canon | 08/23/2018 | $306.00 |
| Ricoh Usa | 08/13/2018 | $876.25 |
| Canon | 07/30/2018 | $306.00 |
| Ricoh Usa | 07/27/2018 | $1,132.50 |
| $19,455.41 |
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