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Expense types 'Wireless Services' expenses

'Wireless Services' Description

Wireless internet charges and access fees

Vendor Amount
UMB Card Services $141,705.29
FRONT RANGE INTERNET INC $83,836.76
VERIZON WIRELESS (ACH) $26,711.85
COMCAST $14,494.82
C S U CASHIER'S OFFICE $13,099.54
AT & T MOBILITY $7,380.10
AT & T $5,130.00
COVERTRACK GROUP INC $3,000.00
CENTURYLINK $2,134.55
CALE AMERICA INC $1,702.00
SPRINT - KANSAS $1,662.11
INTEGRA TELECOM $1,248.21
WILLIAMS, WENDY E $997.12
ATTEBERRY, DARIN $837.00
MARTINEZ, RANDOLPH RAY $742.53
HORAK, GERRY $724.00
ELZARAD, ABE $460.00
ANTRIM, QUENTIN $360.00
KREISHER, KRISTINE $320.00
KOONTZ, HILLARY $300.00
BROWN, WAYNE $300.00
ARELLANO, LEONARD $280.00
KORF, KRYSTE $280.00
DROLET, VINCENT R $260.00
BETHURUM, WILLIAM "BILL" $105.00
POPPAW, LISA $60.00
AT&T - AR $0.00
Total: $ 308,130.88