Galls Inc Expenditures

Galls Inc expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Corrections/msi 5237000 04/91/2015 $202.64
Corrections/msi 5237000 04/91/2015 $31.16
$233.80

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