| Department | Lines | USD spend | Share | Bar |
|---|---|---|---|---|
| Undistributed | 2 | $131 | 100.0% |
| Date | Type | QB # | Account | Department | Memo | Amount (USD) | Ccy |
|---|---|---|---|---|---|---|---|
| 14 Feb | Bill | 3354 | MAINTENANCE - FIRE LIFE & SAFETY | Undistributed | $4 | USD | |
| 14 Feb | Bill | 3354 | MAINTENANCE - SIGN & BILL BOARDS | Undistributed | $127 | USD |