Marvel Pri Expenditures
Marvel Pri expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
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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