Vwr Intl Expenditures

Vwr Intl expenditures for FY 2018, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Police Department 5237000 03/72/2018 $89.91
Police Department 5237000 03/72/2018 $370.56
$460.47

Download this report (.xls)

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