Multigraph Section (Supply Commissioner) Expenditures
Multigraph Section (Supply Commissioner) expenditures for FY 2019, Fund 1010
All Multigraph Section (Supply Commissioner) expenditures
Communications Services Account
Vendor | Date | Dollar Amount |
---|---|---|
Pavyer Pri | 06/13/2019 | $780.02 |
Pavyer Pri | 03/22/2019 | $205.20 |
Je070188 | 01/16/2019 | $840.00 |
Je070192 | 01/16/2019 | $840.00 |
Je070173 | 01/16/2019 | $60.00 |
Je070194 | 01/16/2019 | $840.00 |
Je070190 | 01/16/2019 | $840.00 |
Je070177 | 01/16/2019 | $60.00 |
Je070179 | 01/16/2019 | $60.00 |
Je070175 | 01/16/2019 | $60.00 |
$4,585.22 |
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