GOV
Marvel Pri Expenditures
Marvel Pri expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Forestry Division | 5238000 | 06/167/2016 | $75.00 |
| Multigraph Section (Supply Commissioner) | 5235000 | 02/57/2016 | $95.00 |
| Multigraph Section (Supply Commissioner) | 5659000 | 12/338/2015 | $84.37 |
| Multigraph Section (Supply Commissioner) | 5659000 | 03/83/2016 | $480.00 |
| Multigraph Section (Supply Commissioner) | 5659000 | 07/196/2015 | $27.00 |
| Multigraph Section (Supply Commissioner) | 5659000 | 03/84/2016 | $480.00 |
| Multigraph Section (Supply Commissioner) | 5659000 | 07/196/2015 | $174.00 |
| Multigraph Section (Supply Commissioner) | 5659000 | 06/175/2016 | $1,325.00 |
| Multigraph Section (Supply Commissioner) | 5659000 | 09/259/2015 | $337.50 |
| Multigraph Section (Supply Commissioner) | 5659000 | 07/196/2015 | $272.00 |
| $3,349.87 |
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