GOV
Multigraph Section (Supply Commissioner) Expenditures
Multigraph Section (Supply Commissioner) expenditures for FY 2020, Fund 1010
All Multigraph Section (Supply Commissioner) expenditures
Office/computer Services Account
| Vendor | Date | Dollar Amount |
|---|---|---|
| Canon Fina | 06/18/2020 | $160.05 |
| Ricoh Usa | 06/17/2020 | $472.06 |
| Canon | 06/10/2020 | $306.00 |
| Canon | 05/22/2020 | $306.00 |
| Canon | 05/22/2020 | $306.00 |
| Ricoh Usa | 05/06/2020 | $1,516.49 |
| Canon | 03/19/2020 | $306.00 |
| Ricoh Usa | 03/19/2020 | $1,330.57 |
| Canon | 03/19/2020 | $1,188.30 |
| Ricoh Usa | 02/20/2020 | $2,234.06 |
| Canon | 02/13/2020 | $306.00 |
| Canon | 01/23/2020 | $306.00 |
| Ricoh Usa | 01/23/2020 | $232.65 |
| Ricoh Usa | 12/27/2019 | $1,268.80 |
| Canon | 12/27/2019 | $452.34 |
| Canon | 12/27/2019 | $306.00 |
| Ricoh Usa | 11/20/2019 | $554.27 |
| Canon | 11/14/2019 | $306.00 |
| Canon | 10/23/2019 | $306.00 |
| Canon | 10/23/2019 | $306.00 |
| Canon | 10/23/2019 | $692.90 |
| Ricoh Usa | 10/22/2019 | $580.22 |
| Canon | 10/09/2019 | $306.00 |
| Ricoh Usa | 09/18/2019 | $674.32 |
| Pavyer Pri | 08/21/2019 | $210.50 |
| Canon | 08/19/2019 | $306.00 |
| Ricoh Usa | 08/19/2019 | $671.73 |
| Pavyer Pri | 07/19/2019 | $216.00 |
| Ricoh Usa | 07/16/2019 | $477.84 |
| Canon | 07/16/2019 | $306.00 |
| $16,911.10 |
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