Mo Drywall Expenditures

Mo Drywall expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Facilities Management 5238000 10/299/2016 $914.94
Facilities Management 5238000 05/123/2017 $659.68
Facilities Management 5238000 04/114/2017 $374.82
Facilities Management 5238000 04/114/2017 $493.48
$2,442.92

Download this report (.xls)

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.