Gray Mfg Expenditures

Gray Mfg expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Equipment Services 5239000 11/308/2015 $140.65
Equipment Services 5239000 11/323/2015 $133.58
$274.23

Download this report (.xls)

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.