Msc Indust Expenditures

Msc Indust expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Equipment Services 5239000 07/212/2015 $74.40
Equipment Services 5239000 07/212/2015 $244.15
Equipment Services 5239000 11/308/2015 $103.64
$422.19

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