Amer Print Expenditures
Amer Print expenditures for FY , Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Multigraph Section (Supply Commissioner) | 5235000 | 08/216/2020 | $304.75 |
Multigraph Section (Supply Commissioner) | 5235000 | 02/34/2016 | $198.89 |
$503.64 |
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