Mo Glass Expenditures

Mo Glass expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Facilities Management 5238000 05/131/2016 $480.00
Facilities Management 5238000 04/105/2016 $480.00
$960.00

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