GOV
Ricoh Usa Expenditures
Ricoh Usa expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Multigraph Section (Supply Commissioner) | 5580000 | 01/24/2018 | $319.58 |
| Multigraph Section (Supply Commissioner) | 5580000 | 02/39/2018 | $5,469.99 |
| Multigraph Section (Supply Commissioner) | 5580000 | 02/54/2018 | $566.99 |
| Multigraph Section (Supply Commissioner) | 5580000 | 04/108/2018 | $5,469.99 |
| Multigraph Section (Supply Commissioner) | 5580000 | 12/353/2017 | $1,415.36 |
| Multigraph Section (Supply Commissioner) | 5580000 | 12/353/2017 | $5,469.99 |
| Multigraph Section (Supply Commissioner) | 5580000 | 12/353/2017 | $1,472.75 |
| Multigraph Section (Supply Commissioner) | 5580000 | 12/355/2017 | $2,126.64 |
| Multigraph Section (Supply Commissioner) | 5580000 | 12/355/2017 | $1,700.36 |
| Multigraph Section (Supply Commissioner) | 5580000 | 12/363/2017 | $1,211.17 |
| Multigraph Section (Supply Commissioner) | 5580000 | 03/81/2018 | $189.50 |
| Recorder Of Deeds | 5335000 | 12/345/2017 | $284.00 |
| Information Technology Services Agency | 5335000 | 09/264/2017 | $197.06 |
| Information Technology Services Agency | 5335000 | 10/283/2017 | $197.06 |
| Information Technology Services Agency | 5335000 | 05/150/2018 | $197.06 |
| Information Technology Services Agency | 5335000 | 01/11/2018 | $197.06 |
| Information Technology Services Agency | 5335000 | 03/61/2018 | $197.06 |
| Information Technology Services Agency | 5335000 | 04/96/2018 | $197.06 |
| Information Technology Services Agency | 5335000 | 04/113/2018 | $197.06 |
| Recorder Of Deeds | 5335000 | 11/312/2017 | $144.00 |
| Recorder Of Deeds | 5335000 | 03/72/2018 | $284.00 |
| Information Technology Services Agency | 5335000 | 12/348/2017 | $197.06 |
| Information Technology Services Agency | 5335000 | 11/310/2017 | $197.06 |
| Recorder Of Deeds | 5335000 | 01/19/2018 | $284.00 |
| Information Technology Services Agency | 5335000 | 08/213/2017 | $394.12 |
| Information Technology Services Agency | 5335000 | 08/213/2017 | $197.06 |
| Recorder Of Deeds | 5335000 | 02/52/2018 | $284.00 |
| Recorder Of Deeds | 5335000 | 02/54/2018 | $284.00 |
| Recorder Of Deeds | 5335000 | 05/145/2018 | $284.00 |
| Information Technology Services Agency | 5335000 | 02/38/2018 | $197.06 |
| Recorder Of Deeds | 5335000 | 10/293/2017 | $298.20 |
| Recorder Of Deeds | 5335000 | 10/293/2017 | $284.00 |
| Recorder Of Deeds | 5335000 | 09/265/2017 | $144.00 |
| Multigraph Section (Supply Commissioner) | 5635000 | 06/166/2018 | $543.39 |
| Information Technology Services Agency | 5635000 | 02/58/2018 | $167.77 |
| Recorder Of Deeds | 5635000 | 05/142/2018 | $144.00 |
| Recorder Of Deeds | 5635000 | 02/54/2018 | $144.00 |
| Multigraph Section (Supply Commissioner) | 5635000 | 08/221/2017 | $674.14 |
| Information Technology Services Agency | 5635000 | 11/324/2017 | $197.65 |
| Information Technology Services Agency | 5635000 | 12/362/2017 | $145.06 |
| Information Technology Services Agency | 5635000 | 04/106/2018 | $171.46 |
| Multigraph Section (Supply Commissioner) | 5635000 | 04/108/2018 | $204.04 |
| Information Technology Services Agency | 5635000 | 03/78/2018 | $184.77 |
| Information Technology Services Agency | 5635000 | 01/17/2018 | $123.21 |
| Multigraph Section (Supply Commissioner) | 5635000 | 05/137/2018 | $1,468.82 |
| Information Technology Services Agency | 5635000 | 05/141/2018 | $227.95 |
| Information Technology Services Agency | 5635000 | 10/296/2017 | $197.64 |
| Information Technology Services Agency | 5635000 | 07/195/2017 | $109.82 |
| Information Technology Services Agency | 5635000 | 09/249/2017 | $152.83 |
| Information Technology Services Agency | 5635000 | 09/264/2017 | $144.02 |
| Information Technology Services Agency | 5635000 | 06/165/2018 | $168.03 |
| $35,716.90 |
Feedback is anonymous.
