Airgas Ref Expenditures

Airgas Ref expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Facilities Management 5238000 07/212/2014 $384.00
Facilities Management 5238000 08/217/2014 $480.00
$864.00

Download this report (.xls)

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