GOV
Ricoh Usa Expenditures
Ricoh Usa expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Multigraph Section (Supply Commissioner) | 5580000 | 07/211/2018 | $5,469.99 |
| Information Technology Services Agency | 5335000 | 04/94/2019 | $197.06 |
| Information Technology Services Agency | 5335000 | 06/163/2019 | $197.06 |
| Information Technology Services Agency | 5335000 | 06/178/2019 | $197.06 |
| Information Technology Services Agency | 5335000 | 01/11/2019 | $197.06 |
| Information Technology Services Agency | 5335000 | 02/32/2019 | $197.06 |
| Information Technology Services Agency | 5335000 | 09/248/2018 | $197.06 |
| Information Technology Services Agency | 5335000 | 10/278/2018 | $197.06 |
| Information Technology Services Agency | 5335000 | 10/304/2018 | $197.06 |
| Information Technology Services Agency | 5335000 | 07/201/2018 | $197.06 |
| Information Technology Services Agency | 5335000 | 07/211/2018 | $197.06 |
| Information Technology Services Agency | 5335000 | 12/340/2018 | $197.06 |
| Information Technology Services Agency | 5335000 | 05/122/2019 | $197.06 |
| Information Technology Services Agency | 5635000 | 05/151/2019 | $149.50 |
| Multigraph Section (Supply Commissioner) | 5635000 | 03/81/2019 | $406.22 |
| Multigraph Section (Supply Commissioner) | 5635000 | 10/288/2018 | $475.17 |
| Information Technology Services Agency | 5635000 | 07/197/2018 | $117.83 |
| Information Technology Services Agency | 5635000 | 10/297/2018 | $112.15 |
| Information Technology Services Agency | 5635000 | 09/262/2018 | $196.83 |
| Multigraph Section (Supply Commissioner) | 5635000 | 09/257/2018 | $538.95 |
| Information Technology Services Agency | 5635000 | 02/59/2019 | $152.44 |
| Multigraph Section (Supply Commissioner) | 5635000 | 02/53/2019 | $697.13 |
| Information Technology Services Agency | 5635000 | 03/80/2019 | $130.65 |
| Information Technology Services Agency | 5635000 | 01/04/2019 | $97.05 |
| Information Technology Services Agency | 5635000 | 01/28/2019 | $133.74 |
| Information Technology Services Agency | 5635000 | 08/232/2018 | $217.53 |
| Multigraph Section (Supply Commissioner) | 5635000 | 01/07/2019 | $589.74 |
| Multigraph Section (Supply Commissioner) | 5635000 | 01/18/2019 | $1,168.65 |
| Multigraph Section (Supply Commissioner) | 5635000 | 08/225/2018 | $876.25 |
| Multigraph Section (Supply Commissioner) | 5635000 | 05/151/2019 | $846.65 |
| Information Technology Services Agency | 5635000 | 11/333/2018 | $175.48 |
| Multigraph Section (Supply Commissioner) | 5635000 | 11/330/2018 | $992.77 |
| Information Technology Services Agency | 5635000 | 06/175/2019 | $131.25 |
| Multigraph Section (Supply Commissioner) | 5635000 | 06/170/2019 | $958.17 |
| Information Technology Services Agency | 5635000 | 04/114/2019 | $219.11 |
| Multigraph Section (Supply Commissioner) | 5635000 | 04/107/2019 | $1,512.12 |
| Multigraph Section (Supply Commissioner) | 5635000 | 07/208/2018 | $1,132.50 |
| $19,862.59 |
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