Multigraph Section (Supply Commissioner) Expenditures

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

All Multigraph Section (Supply Commissioner) expenditures

Communications Services Account

Showing Communications Services expenditures by Multigraph Section (Supply Commissioner) in FY 2019 and fund 1010
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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