Promega Co Expenditures

Promega Co expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
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

Download this report (.xls)

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.