Mo Machine Expenditures

Mo Machine 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 06/177/2017 $852.85
Equipment Services 5239000 06/181/2017 $304.72
$1,157.57

Download this report (.xls)

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