Marvel Pri Expenditures

Marvel Pri 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 07/195/2014 $33.90
Multigraph Section (Supply Commissioner) 5659000 12/335/2014 $309.40
Multigraph Section (Supply Commissioner) 5659000 11/323/2014 $223.00
Multigraph Section (Supply Commissioner) 5659000 07/211/2014 $90.44
Multigraph Section (Supply Commissioner) 5659000 03/85/2015 $214.06
Multigraph Section (Supply Commissioner) 5659000 06/173/2015 $153.00
$1,023.80

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