Marvel Pri Expenditures

Marvel Pri expenditures for FY 2018, 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 04/117/2018 $162.00
Multigraph Section (Supply Commissioner) 5659000 05/144/2018 $274.90
Multigraph Section (Supply Commissioner) 5659000 10/283/2017 $475.00
Multigraph Section (Supply Commissioner) 5659000 10/283/2017 $233.75
Multigraph Section (Supply Commissioner) 5659000 03/61/2018 $9.50
$1,155.15

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