GOV
Veritiv Expenditures
Veritiv expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Multigraph Section (Supply Commissioner) | 5235000 | 03/75/2016 | $4,340.13 |
| Multigraph Section (Supply Commissioner) | 5235000 | 05/132/2016 | $3,506.40 |
| Multigraph Section (Supply Commissioner) | 5235000 | 05/133/2016 | $609.44 |
| Multigraph Section (Supply Commissioner) | 5235000 | 05/141/2016 | $1,482.25 |
| Multigraph Section (Supply Commissioner) | 5235000 | 02/36/2016 | $3,032.02 |
| Multigraph Section (Supply Commissioner) | 5235000 | 05/133/2016 | $507.13 |
| Multigraph Section (Supply Commissioner) | 5235000 | 05/141/2016 | $68.75 |
| Multigraph Section (Supply Commissioner) | 5235000 | 02/56/2016 | $2,351.68 |
| Multigraph Section (Supply Commissioner) | 5235000 | 05/132/2016 | $347.94 |
| Multigraph Section (Supply Commissioner) | 5235000 | 05/133/2016 | $420.75 |
| Multigraph Section (Supply Commissioner) | 5235000 | 05/141/2016 | $516.00 |
| Multigraph Section (Supply Commissioner) | 5235000 | 03/83/2016 | $765.15 |
| Multigraph Section (Supply Commissioner) | 5235000 | 05/133/2016 | $168.00 |
| Multigraph Section (Supply Commissioner) | 5235000 | 05/133/2016 | $1,692.47 |
| Multigraph Section (Supply Commissioner) | 5235000 | 06/155/2016 | $1,328.82 |
| $21,136.93 |
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