Corrections/msi Expenditures

Corrections/msi expenditures for FY 2018, Fund 1010

All Corrections/msi expenditures

Internal Service - Gas Account

Showing **Internal Service - Gas** expenditures by **Corrections/msi** in FY **2018** and fund **1010**
Vendor	Date	Dollar Amount
Jz120093	06/26/2018	$427.93
Jz120093	06/26/2018	$227.35
Jz110087	05/18/2018	$330.55
Jz110087	05/18/2018	$479.86
Jz110087	05/18/2018	$450.65
Jz110087	05/18/2018	$749.79
Jz110087	05/18/2018	$1,300.71
Jz070044	01/16/2018	$1,261.52
Jz070044	01/16/2018	$1,161.94
Jz040102	10/26/2017	$1,197.49
Jz040102	10/26/2017	$1,291.02
Jz040102	10/26/2017	$1,560.87
		$10,439.68

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