Inventory Expenditures

Inventory 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) 5659000 04/100/2015 $20,256.50
Multigraph Section (Supply Commissioner) 5659000 04/91/2015 $20,256.30
Multigraph Section (Supply Commissioner) 5659000 04/93/2015 ($20,256.30)
$20,256.50

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