Gray Mfg Expenditures
Gray Mfg expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Equipment Services | 5239000 | 11/308/2015 | $140.65 |
Equipment Services | 5239000 | 11/323/2015 | $133.58 |
$274.23 |
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