Corrections/msi Expenditures
Corrections/msi expenditures for FY 2018, Fund 1010
All Corrections/msi expenditures
Health/safety Supplies Account
Vendor | Date | Dollar Amount |
---|---|---|
Leon Unifo | 06/25/2018 | $576.37 |
Leon Unifo | 06/22/2018 | $576.37 |
Leon Unifo | 05/31/2018 | $11,000.00 |
Metrasens | 03/09/2018 | $12,176.68 |
Leon Unifo | 03/07/2018 | $10,294.88 |
Leon Unifo | 03/07/2018 | $112.87 |
Leon Unifo | 03/07/2018 | $407.92 |
Leon Unifo | 12/21/2017 | $110.25 |
Leon Unifo | 11/22/2017 | $11,901.64 |
Leon Unifo | 11/22/2017 | ($16.50) |
Leon Unifo | 11/22/2017 | $90.00 |
Leon Unifo | 11/22/2017 | $52.75 |
Leon Unifo | 11/08/2017 | $4,476.66 |
Leon Unifo | 11/07/2017 | $510.00 |
Staples | 10/05/2017 | $226.33 |
Lowe's | 09/20/2017 | $407.55 |
$52,903.77 |
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