Gray Mfg Expenditures

Gray Mfg expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
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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