Infor Glob Expenditures

Infor Glob expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Information Technology Services Agency 5635000 08/213/2014 $235,107.64
$235,107.64

Download this report (.xls)

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