Arrow Intl Expenditures

Arrow Intl expenditures for FY 2016, Fund 1010

By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
Fire Department	5237068	03/83/2016	$6,637.03
Fire Department	5237068	11/328/2015	$14,350.00
Fire Department	5237068	11/317/2015	$13,200.00
Fire Department	5237068	01/13/2016	$3,400.00
Fire Department	5237068	04/97/2016	$11,772.63
Fire Department	5237068	01/20/2016	$472.80
			$49,832.46

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