Corrections/msi Expenditures

Corrections/msi expenditures for FY 2020, Fund 1010

All Corrections/msi expenditures

Work Comp Ins & Admin Account

Showing **Work Comp Ins & Admin** expenditures by **Corrections/msi** in FY **2020** and fund **1010**
Vendor	Date	Dollar Amount
Je120448	06/26/2020	$2,519.49
Je120208	06/12/2020	$5.34
Je120208	06/12/2020	$2,493.83
Je110421	05/29/2020	$2,727.34
Je110242	05/15/2020	$2,705.58
Je110060	05/01/2020	$2,720.74
Je100217	04/17/2020	$4,577.91
Je100078	04/03/2020	$2,776.79
Je090295	03/20/2020	$2,742.28
Je090295	03/20/2020	$12.82
Je090107	03/06/2020	$3,096.11
Je080370	02/21/2020	$3,300.11
Je080370	02/21/2020	$2.19
Je080097	02/07/2020	$3,197.83
Je070327	01/24/2020	$3,214.53
Je070142	01/10/2020	$3,443.28
Je060393	12/27/2019	$3,238.03
Je060155	12/13/2019	$3,344.85
Je050427	11/27/2019	$3,342.40
Je050232	11/15/2019	$3,287.37
Je050055	11/01/2019	$3,260.88
Je040270	10/18/2019	$3,271.74
Je040084	10/04/2019	$3,295.15
Je030259	09/20/2019	$3,423.97
Je030069	09/06/2019	$3,395.82
Je020298	08/23/2019	$3,517.22
Je020132	08/09/2019	$3,494.88
Je010285	07/26/2019	$0.87
Je010285	07/26/2019	$3,502.73
Je010098	07/12/2019	$3,493.73
		$83,405.81

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