Marvel Pri Expenditures
Marvel Pri expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
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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