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Vendors/Payees ARMFIELD, SHANE
Expense Type Department Date Amount
Cell Phones Services Operation Services Apr-08-2015 $-55.00
Cell Phones Services Operation Services Nov-11-2015 $-55.00
Conference and Travel Operation Services Jan-14-2015 $51.58
Cell Phones Services Operation Services Nov-12-2014 $55.00
Cell Phones Services Operation Services Dec-10-2014 $55.00
Cell Phones Services Operation Services Jan-07-2015 $55.00
Cell Phones Services Operation Services Feb-11-2015 $55.00
Cell Phones Services Operation Services Mar-11-2015 $55.00
Cell Phones Services Operation Services Apr-08-2015 $55.00
Cell Phones Services Operation Services Apr-08-2015 $55.00
Cell Phones Services Operation Services May-13-2015 $55.00
Cell Phones Services Operation Services Jun-10-2015 $55.00
Cell Phones Services Operation Services Jul-08-2015 $55.00
Cell Phones Services Operation Services Aug-12-2015 $55.00
Cell Phones Services Operation Services Sep-09-2015 $55.00
Cell Phones Services Operation Services Oct-07-2015 $55.00
Cell Phones Services Operation Services Nov-11-2015 $55.00
Cell Phones Services Operation Services Nov-11-2015 $55.00
Cell Phones Services Operation Services Dec-09-2015 $55.00
Cell Phones Services Operation Services Jan-13-2016 $55.00
Cell Phones Services Operation Services Feb-10-2016 $55.00
Cell Phones Services Operation Services Mar-09-2016 $55.00
Cell Phones Services Operation Services Apr-13-2016 $55.00
Cell Phones Services Operation Services May-11-2016 $55.00
Cell Phones Services Operation Services Jun-08-2016 $55.00
Cell Phones Services Operation Services Jul-13-2016 $55.00
Cell Phones Services Operation Services Aug-10-2016 $55.00
Cell Phones Services Operation Services Sep-07-2016 $55.00
Cell Phones Services Operation Services Oct-12-2016 $55.00
Total: $ 1,371.58