Equipment Services Expenditures

Equipment Services expenditures for FY 2018, Fund 1010

All Equipment Services expenditures

Work Comp Ins & Admin Account

Showing **Work Comp Ins & Admin** expenditures by **Equipment Services** in FY **2018** and fund **1010**
Vendor	Date	Dollar Amount
Je120521	06/29/2018	$1,588.53
Je120521	06/29/2018	$2.77
Je120518	06/28/2018	$335.53
Je120278	06/15/2018	$6.93
Je120278	06/15/2018	$1,592.48
Je120056	06/01/2018	$1,583.34
Je110315	05/18/2018	$1,582.84
Je110109	05/04/2018	$1,581.55
Je100318	04/20/2018	$1,596.81
Je100125	04/06/2018	$1,644.77
Je090335	03/23/2018	$1,633.22
Je090138	03/09/2018	$1,864.39
Je080397	02/23/2018	$1,708.84
Je080168	02/09/2018	$1,704.57
Je070388	01/26/2018	$9.80
Je070388	01/26/2018	$2,363.78
Je070206	01/12/2018	$1,662.43
Je070206	01/12/2018	$3.67
Je060465	12/29/2017	$1,603.75
Je060262	12/15/2017	$1,763.12
Je060055	12/01/2017	$1,633.92
Je050233	11/17/2017	$1,614.90
Je050071	11/03/2017	$1,592.17
Je040262	10/20/2017	$1,583.90
Je040123	10/06/2017	$1,590.11
Je030236	09/22/2017	$1,593.82
Je030093	09/08/2017	$1,593.96
Je020284	08/25/2017	$1,982.62
Je020138	08/11/2017	$19.15
Je020138	08/11/2017	$1,516.16
Je010282	07/28/2017	$2,665.62
Je010132	07/14/2017	$1,861.97
		$45,081.42

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