Ochoco Mfg Expenditures

Ochoco Mfg expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Equipment Services 5239000 10/301/2014 $110.62
Equipment Services 5239000 12/358/2014 $1,275.97
Equipment Services 5239000 10/301/2014 $87.91
Equipment Services 5239000 03/70/2015 $542.35
Equipment Services 5239000 12/339/2014 $482.55
$2,499.40

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