Air Produc Expenditures
Air Produc expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Facilities Management | 5638000 | 09/255/2014 | ($144.20) |
Facilities Management | 5638000 | 08/225/2014 | $144.20 |
$0.00 |
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