Vendor Details - Marco Technologies LLC

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Vendor Item Description Expenditures Transactions
Marco Technologies LLC3658550 - Staples for Admin Copier$83.391
Marco Technologies LLC3679523 - Toner -$77.831
Marco Technologies LLC3721650 - Toner for the Fax machine$208.001
Marco Technologies LLC3768902 - Lease for FPB$224.981
Marco Technologies LLC3852315 - Dec billing$232.001
Marco Technologies LLC56706617 - Maint -all Locations$753.101
Marco Technologies LLC57103562 - nov- Dec billing$753.101
Marco Technologies LLCinv3615774 - Lease For FPB and Admin Copiers - New name from DNT$317.291
Marco Technologies LLCinv3674345 - Maint For FPB and Admin copiers$226.991
Total $2,876.68 9