Grimco,inc Expenditures

Grimco,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
Multigraph Section (Supply Commissioner) 5235000 03/76/2015 $374.95
Multigraph Section (Supply Commissioner) 5235000 02/50/2015 $374.95
Multigraph Section (Supply Commissioner) 5235000 04/91/2015 $374.95
Multigraph Section (Supply Commissioner) 5235000 03/85/2015 $374.95
Multigraph Section (Supply Commissioner) 5235000 06/173/2015 $385.95
Traffic And Lighting Division 5237154 09/258/2014 $355.22
$2,240.97

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