Presstek Expenditures

Presstek 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) 5636000 12/363/2017 $400.00
Multigraph Section (Supply Commissioner) 5635000 02/47/2018 $500.00
$900.00

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