Corrections/msi Expenditures

Corrections/msi expenditures for FY 2019, Fund 1010

All Corrections/msi expenditures

Health/safety Supplies Account

Showing **Health/safety Supplies** expenditures by **Corrections/msi** in FY **2019** and fund **1010**
Vendor	Date	Dollar Amount
Grainger	06/29/2019	$2,325.00
Leon Unifo	06/28/2019	$588.00
Leon Unifo	06/28/2019	$1,425.00
Leon Unifo	06/28/2019	$7,113.50
Leon Unifo	06/28/2019	$3,123.00
Leon Unifo	06/28/2019	$8,328.00
Leon Unifo	06/28/2019	$8,154.50
Leon Unifo	06/28/2019	$456.37
Security E	06/27/2019	$490.00
Staples	05/29/2019	$30.84
Staples	05/29/2019	$114.75
Staples	05/29/2019	$24.90
Magid Glov	05/21/2019	$353.63
Galls Llc	05/21/2019	$141.96
Galls Llc	05/21/2019	$183.92
Industrial	04/17/2019	$108.00
Motorola	03/22/2019	$10,837.50
Staples	02/21/2019	$244.00
Staples	02/21/2019	$479.20
Staples	02/21/2019	$104.49
Staples	02/21/2019	$258.71
Grainger	02/01/2019	$302.31
Grainger	02/01/2019	$133.00
Worldpoint	01/09/2019	$258.60
		$45,579.18

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