Multigraph Section (Supply Commissioner) Expenditures

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

All Multigraph Section (Supply Commissioner) expenditures

Professional Services Account

Showing Professional Services expenditures by Multigraph Section (Supply Commissioner) in FY 2019 and fund 1010
Vendor Date Dollar Amount
Presort, I 06/30/2019 $700.00
Hadler Pr 06/30/2019 $912.00
Stl Print 06/29/2019 $1,292.50
Binding So 06/29/2019 $4,420.00
Clean Unif 06/20/2019 $38.85
F.p. Furlo 06/17/2019 $384.80
Marvel Pri 06/17/2019 $344.38
F.p. Furlo 06/13/2019 $124.00
Clean Unif 06/12/2019 $38.85
Clean Unif 06/12/2019 $38.85
Clean Unif 05/31/2019 $38.85
Go2 Partne 05/02/2019 $1,400.00
Clean Unif 04/24/2019 $38.85
Clean Unif 04/24/2019 $38.85
Clean Unif 04/24/2019 $38.85
Clean Unif 04/24/2019 $38.85
Clean Unif 04/24/2019 $38.85
Clean Unif 04/24/2019 $38.85
Clean Unif 04/24/2019 $38.85
Clean Unif 04/24/2019 $38.85
Clean Unif 04/24/2019 $38.85
Go2 Partne 04/24/2019 $1,258.40
Specialty 04/17/2019 $368.41
Gfa Decor 04/10/2019 $496.00
Gfa Decor 04/05/2019 $496.00
Go2 Partne 04/03/2019 $13,996.80
Mcauley Pr 03/07/2019 $530.00
Marvel Pri 02/28/2019 $135.00
Marvel Pri 02/28/2019 $25.00
Marvel Pri 02/28/2019 $55.00
Stl Print 02/26/2019 $3,020.00
Stl Print 02/26/2019 $2,810.00
Specialty 02/22/2019 $368.01
Mcauley Pr 02/21/2019 $4,460.00
Mcauley Pr 01/11/2019 $2,310.00
Marvel Pri 01/07/2019 $23.75
Stl Print 12/14/2018 $1,940.00
Stl Print 12/05/2018 $3,349.50
Go2 Partne 11/26/2018 $1,343.10
Stl Print 11/19/2018 $997.50
Stl Print 11/19/2018 $2,070.00
Marvel Pri 10/31/2018 $145.00
Elastic Co 10/31/2018 $414.32
Hadler Pr 10/09/2018 $608.00
Hadler Pr 10/09/2018 $608.00
Marvel Pri 09/27/2018 $42.00
Specialty 09/14/2018 $487.50
Marvel Pri 08/27/2018 $46.75
Marvel Pri 08/27/2018 $495.00
Gfa Decor 08/06/2018 $150.00
Specialty 07/26/2018 $4,325.00
$57,456.77

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