Marvel Pri Expenditures
Marvel Pri expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Multigraph Section (Supply Commissioner) | 5659000 | 07/195/2014 | $33.90 |
Multigraph Section (Supply Commissioner) | 5659000 | 12/335/2014 | $309.40 |
Multigraph Section (Supply Commissioner) | 5659000 | 11/323/2014 | $223.00 |
Multigraph Section (Supply Commissioner) | 5659000 | 07/211/2014 | $90.44 |
Multigraph Section (Supply Commissioner) | 5659000 | 03/85/2015 | $214.06 |
Multigraph Section (Supply Commissioner) | 5659000 | 06/173/2015 | $153.00 |
$1,023.80 |
Feedback is anonymous.