Multigraph Section (Supply Commissioner) Expenditures
Multigraph Section (Supply Commissioner) expenditures for FY 2020, Fund 1010
All Multigraph Section (Supply Commissioner) expenditures
Office Equipment Account
Vendor | Date | Dollar Amount |
---|---|---|
Shi | 08/21/2019 | $196.68 |
Shi | 08/16/2019 | $1,429.30 |
$1,625.98 |
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