Okm Inc Expenditures

Okm Inc expenditures for FY , Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Police Department 5237000 12/362/2011 $1,475.00
Police Department 5237000 01/20/2012 $380.00
$1,855.00

Download this report (.xls)

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