Central Po Expenditures

Central Po expenditures for FY 2015, Fund 1010

By Department

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
Corrections/msi	5638000	08/223/2014	$387.02
Facilities Management	5638000	08/213/2014	$1,013.42
Corrections/msi	5638000	11/325/2014	$258.33
Equipment Services	5639000	11/309/2014	$13,642.19
			$15,300.96

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