GOV
Ricoh Usa Expenditures
Ricoh Usa expenditures for FY 2020, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Information Technology Services Agency | 5335000 | 05/129/2020 | $197.06 |
| Information Technology Services Agency | 5335000 | 12/339/2019 | $197.06 |
| Information Technology Services Agency | 5335000 | 01/14/2020 | $197.06 |
| Information Technology Services Agency | 5335000 | 10/277/2019 | $197.06 |
| Information Technology Services Agency | 5335000 | 10/303/2019 | $197.06 |
| Information Technology Services Agency | 5335000 | 02/43/2020 | $197.06 |
| Information Technology Services Agency | 5335000 | 06/164/2020 | $197.06 |
| Information Technology Services Agency | 5335000 | 06/181/2020 | $197.06 |
| Information Technology Services Agency | 5335000 | 03/69/2020 | $197.06 |
| Information Technology Services Agency | 5335000 | 03/87/2020 | $197.06 |
| Information Technology Services Agency | 5335000 | 09/253/2019 | $197.06 |
| Information Technology Services Agency | 5335000 | 08/213/2019 | $197.06 |
| Information Technology Services Agency | 5635000 | 08/239/2019 | $140.18 |
| Information Technology Services Agency | 5635000 | 07/206/2019 | $187.26 |
| Multigraph Section (Supply Commissioner) | 5635000 | 07/197/2019 | $477.84 |
| Multigraph Section (Supply Commissioner) | 5635000 | 03/79/2020 | $1,330.57 |
| Multigraph Section (Supply Commissioner) | 5635000 | 06/169/2020 | $472.06 |
| Information Technology Services Agency | 5635000 | 09/261/2019 | $140.96 |
| Multigraph Section (Supply Commissioner) | 5635000 | 09/261/2019 | $674.32 |
| Information Technology Services Agency | 5635000 | 03/62/2020 | $171.62 |
| Information Technology Services Agency | 5635000 | 03/79/2020 | $109.87 |
| Multigraph Section (Supply Commissioner) | 5635000 | 08/231/2019 | $671.73 |
| Information Technology Services Agency | 5635000 | 06/167/2020 | $203.86 |
| Information Technology Services Agency | 5635000 | 06/177/2020 | $63.14 |
| Multigraph Section (Supply Commissioner) | 5635000 | 10/295/2019 | $580.22 |
| Multigraph Section (Supply Commissioner) | 5635000 | 02/51/2020 | $2,234.06 |
| Multigraph Section (Supply Commissioner) | 5635000 | 01/23/2020 | $232.65 |
| Information Technology Services Agency | 5635000 | 10/296/2019 | $89.59 |
| Information Technology Services Agency | 5635000 | 01/23/2020 | $112.87 |
| Multigraph Section (Supply Commissioner) | 5635000 | 12/361/2019 | $1,268.80 |
| Information Technology Services Agency | 5635000 | 12/338/2019 | $152.75 |
| Information Technology Services Agency | 5635000 | 12/365/2019 | $92.70 |
| Information Technology Services Agency | 5635000 | 05/149/2020 | $59.64 |
| Multigraph Section (Supply Commissioner) | 5635000 | 11/324/2019 | $554.27 |
| Multigraph Section (Supply Commissioner) | 5635000 | 05/127/2020 | $1,516.49 |
| $13,902.17 |
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