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Vendors/Payees CENVEO CORPORATION
Expense Type Department Date Amount
Office Supplies FC Moves Oct-10-2016 $83.72
Office Supplies FC Moves Nov-09-2015 $126.99
Office Supplies Comm Dev & Neighborhood Svcs Oct-10-2016 $497.25
Office Supplies Comm Dev & Neighborhood Svcs Oct-10-2016 $497.25
Office Supplies Comm Dev & Neighborhood Svcs Oct-10-2016 $690.69
Office Supplies Comm Dev & Neighborhood Svcs Oct-10-2016 $690.69
Office Supplies Comm Dev & Neighborhood Svcs Apr-27-2017 $732.55
Office Supplies Comm Dev & Neighborhood Svcs Apr-27-2017 $732.55
Office Supplies Comm Dev & Neighborhood Svcs Nov-03-2016 $733.63
Copy & Reproduction Services Utilities Customer Connections Oct-13-2017 $1,396.80
Copy & Reproduction Services Utilities Customer Connections Oct-13-2017 $1,629.60
Office Supplies Comm Dev & Neighborhood Svcs Nov-09-2015 $1,989.51
Office Supplies Comm Dev & Neighborhood Svcs Apr-25-2017 $2,054.15
Copy & Reproduction Services Utilities Customer Connections Jan-23-2017 $2,271.60
Copy & Reproduction Services Utilities Customer Connections Oct-17-2017 $3,148.05
Copy & Reproduction Services Utilities Customer Connections Oct-27-2016 $3,654.75
Copy & Reproduction Services Utilities Customer Connections Mar-07-2016 $5,235.00
Copy & Reproduction Services Utilities Customer Connections Feb-03-2016 $8,680.00
Copy & Reproduction Services Utilities Customer Connections Jan-23-2017 $8,680.00
Copy & Reproduction Services Utilities Customer Connections Jan-23-2017 $9,465.00
Total: $ 52,989.78