Corrections/msi Expenditures

Corrections/msi expenditures for FY 2018, Fund 1010

All Corrections/msi expenditures

Work Comp - Settlement Account

Showing **Work Comp - Settlement** expenditures by **Corrections/msi** in FY **2018** and fund **1010**
Vendor	Date	Dollar Amount
Je120591	06/30/2018	$12,388.77
Je120269	06/14/2018	$81,349.04
Je110284	05/16/2018	$112,818.50
Je100198	04/13/2018	$78,089.56
Je090153	03/09/2018	$7,012.02
Je080155	02/08/2018	$3,908.47
Je070178	01/10/2018	$7,203.05
Je060288	12/19/2017	$56,944.34
Je050261	11/20/2017	$11,416.97
Je040132	10/10/2017	$24,286.89
Je030107	09/01/2017	$45,014.37
Je020169	08/16/2017	$55,429.47
		$495,861.45

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