Presstek Expenditures
Presstek expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Multigraph Section (Supply Commissioner) | 5235000 | 10/297/2014 | $1,320.00 |
Multigraph Section (Supply Commissioner) | 5235000 | 04/93/2015 | $930.00 |
Multigraph Section (Supply Commissioner) | 5235000 | 04/93/2015 | $790.00 |
Multigraph Section (Supply Commissioner) | 5235000 | 10/297/2014 | $790.00 |
Multigraph Section (Supply Commissioner) | 5635000 | 01/12/2015 | $8,475.04 |
$12,305.04 |
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