Cloud Office
Updated impact
Jan 5
Invoice
Amount
Reference
Period
4,400
DEF-5136
Common
2,000
CON-6486
Joint
6,675
CLI-8917
Special
325
DOM-8308
General
4,250
CON-7429
Departmental
9,450
EXP-7179
Departmental
6,475
INC-2239
Editorial
Heading
Invoice
Revised
Directive
Western
Memorandum
Printed
Confirmation
Indexed
Budget
Mutual
Graph
8,425
Chart
4,711
Expenditure
$1,100
Exception
4,210
Diagram
865