Promega Co Expenditures
Promega Co expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Police Department | 5237000 | 09/272/2015 | $27,976.50 |
Police Department | 5237000 | 09/272/2015 | $147.25 |
$28,123.75 |
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