Airgas Ref Expenditures
Airgas Ref expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Facilities Management | 5238000 | 07/212/2014 | $384.00 |
Facilities Management | 5238000 | 08/217/2014 | $480.00 |
$864.00 |
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