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Vendors/Payees CENVEO CORPORATION
Expense Type Department Date Amount
Office Supplies FC Moves Apr-28-2015 $40.09
Office Supplies FC Moves Nov-09-2015 $126.99
Office Supplies Comm Dev & Neighborhood Svcs Jul-01-2014 $188.75
Office Supplies Comm Dev & Neighborhood Svcs Apr-28-2015 $555.90
Office Supplies Comm Dev & Neighborhood Svcs Apr-28-2015 $1,089.31
Office Supplies Comm Dev & Neighborhood Svcs Jul-01-2014 $1,698.75
Office Supplies Comm Dev & Neighborhood Svcs Nov-09-2015 $1,989.51
Office Supplies Comm Dev & Neighborhood Svcs Apr-28-2015 $2,065.55
Copy & Reproduction Services Utilities Customer Connections May-20-2014 $4,570.63
Copy & Reproduction Services Utilities Customer Connections Apr-14-2015 $4,692.50
Copy & Reproduction Services Utilities Customer Connections Mar-07-2016 $5,235.00
Copy & Reproduction Services Utilities Customer Connections May-20-2014 $7,401.75
Copy & Reproduction Services Utilities Customer Connections Mar-02-2015 $8,680.00
Copy & Reproduction Services Utilities Customer Connections Feb-03-2016 $8,680.00
Copy & Reproduction Services Utilities Customer Connections Sep-18-2015 $9,385.00
Total: $ 56,399.73