Marvel Pri Expenditures

Marvel Pri expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Multigraph Section (Supply Commissioner) 5659000 08/239/2016 $87.75
Multigraph Section (Supply Commissioner) 5659000 08/243/2016 $168.75
Multigraph Section (Supply Commissioner) 5659000 04/93/2017 $493.85
Multigraph Section (Supply Commissioner) 5659000 04/95/2017 $493.85
Multigraph Section (Supply Commissioner) 5659000 04/95/2017 $25.00
Multigraph Section (Supply Commissioner) 5659000 10/293/2016 $185.62
Multigraph Section (Supply Commissioner) 5659000 10/301/2016 $452.25
Multigraph Section (Supply Commissioner) 5659000 05/145/2017 $493.85
Multigraph Section (Supply Commissioner) 5659000 05/145/2017 $493.85
Multigraph Section (Supply Commissioner) 5659000 02/46/2017 $75.00
Multigraph Section (Supply Commissioner) 5659000 02/54/2017 $493.85
Multigraph Section (Supply Commissioner) 5659000 02/54/2017 $135.00
$3,598.62

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