Corrections/msi Expenditures

Corrections/msi expenditures for FY 2018, Fund 1010

All Corrections/msi expenditures

Work Comp Ins & Admin Account

Showing **Work Comp Ins & Admin** expenditures by **Corrections/msi** in FY **2018** and fund **1010**
Vendor	Date	Dollar Amount
Je120521	06/29/2018	$3,802.59
Je120278	06/15/2018	$3,840.22
Je120056	06/01/2018	$3,865.51
Je110315	05/18/2018	$3,896.41
Je110109	05/04/2018	$3,979.02
Je100318	04/20/2018	$3,952.15
Je100125	04/06/2018	$3,791.10
Je090335	03/23/2018	$4.55
Je090335	03/23/2018	$3,713.99
Je090138	03/09/2018	$3,398.37
Je080397	02/23/2018	$3,456.82
Je080168	02/09/2018	$3,736.92
Je070388	01/26/2018	$3,537.70
Je070206	01/12/2018	$3,530.99
Je060465	12/29/2017	$3,551.92
Je060262	12/15/2017	$3,590.61
Je060055	12/01/2017	$3,255.84
Je050233	11/17/2017	$3,307.50
Je050071	11/03/2017	$3,256.68
Je040262	10/20/2017	$3,399.15
Je040123	10/06/2017	$3,389.08
Je030236	09/22/2017	$3,459.93
Je030093	09/08/2017	$3,542.89
Je020284	08/25/2017	$14.40
Je020284	08/25/2017	$12.40
Je020284	08/25/2017	$3,438.65
Je020284	08/25/2017	$4.54
Je020138	08/11/2017	$12.49
Je020138	08/11/2017	$1.03
Je020138	08/11/2017	$15.93
Je020138	08/11/2017	$3,486.65
Je010282	07/28/2017	$4.54
Je010282	07/28/2017	$3,297.60
Je010132	07/14/2017	$2.90
Je010132	07/14/2017	$3,614.89
		$93,165.96

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