Inland Tru Expenditures

Inland Tru expenditures for FY 2015, Fund 1010

By Department

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
Equipment Services	5639000	01/28/2015	$392.46
Equipment Services	5639000	04/98/2015	$3,818.56
Equipment Services	5239000	11/309/2014	$90.80
Equipment Services	5239000	07/206/2014	$19.38
			$4,321.20

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