GOV
Presstek Expenditures
Presstek expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Multigraph Section (Supply Commissioner) | 5235000 | 05/151/2017 | $26.74 |
| Multigraph Section (Supply Commissioner) | 5235000 | 05/151/2017 | $1,490.00 |
| Multigraph Section (Supply Commissioner) | 5235000 | 11/335/2016 | $1,320.00 |
| Multigraph Section (Supply Commissioner) | 5235000 | 11/335/2016 | $790.00 |
| Multigraph Section (Supply Commissioner) | 5635000 | 09/266/2016 | $8,904.09 |
| $12,530.83 |
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