Gray Mfg Expenditures
Gray Mfg expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Equipment Services | 5439000 | 10/283/2014 | $2,894.00 |
Equipment Services | 5439000 | 02/56/2015 | $2,808.00 |
$5,702.00 |
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