Equipment Services Expenditures
Equipment Services expenditures for FY 2018, Fund 1010
All Equipment Services expenditures
Internal Service Account
Vendor | Date | Dollar Amount |
---|---|---|
Jz120095 | 06/26/2018 | $21.61 |
Je120349 | 06/22/2018 | ($100.00) |
Jz120091 | 06/18/2018 | $16.16 |
Jz090050 | 03/13/2018 | $201.79 |
Jz060134 | 12/28/2017 | $115.06 |
$254.62 |
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