Vendor Details - Marco Technologies LLC

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Vendor Item Description Expenditures Transactions
Marco Technologies LLC337384 - May Billing Maint$39.631
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 LLC4097294 - Maint on FPB and Admin Copiers$313.701
Marco Technologies LLC4172534 - April billing - Maint printers$250.001
Marco Technologies LLC4172537 - April billing Maint$39.631
Marco Technologies LLC4176066 - April billing$337.081
Marco Technologies LLC4176067 - Maint for the Printers HQ$250.001
Marco Technologies LLC4176068 - Maint copier maintenance$39.631
Marco Technologies LLC4337382 - May Billing$281.751
Marco Technologies LLC4337383 - May billing -maint printers$250.001
Marco Technologies LLC4405616 - Maint- Printers$250.001
Marco Technologies LLC4405617 - Maint Printer$39.631
Marco Technologies LLC4406981 - Maint- FPB and Admin Copiers$291.071
Marco Technologies LLC4476119 - Printer Maint - July$250.001
Marco Technologies LLC4476120 - Maint- Copier$39.631
Marco Technologies LLC4476132 - Admin and FPb Copiers$274.941
Marco Technologies LLC55878503 - New admin Copier$773.101
Marco Technologies LLCINV 3896775 - Toner$67.871
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
Marco Technologies LLCinv3927630 - FPB- Admin Copiers-$263.321
Marco Technologies LLCinv4006936 - toner$111.651
Marco Technologies LLCinv4008316 - Toner$303.781
Marco Technologies LLCinv40223365 - Admin and FPB copier$431.381
Marco Technologies LLCinv4055253 - Office supplies$83.621
Marco Technologies LLCINV4168135 - credit$-38.831
Marco Technologies LLCord969403 - Toner - FPB$212.131
Total $6,525.19 31