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Expense types 'Wireless Services' expenses

'Wireless Services' Description

Wireless internet charges and access fees

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