Presstek Expenditures
Presstek expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
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 |
Feedback is anonymous.