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Vendors/Payees ARMSTRONG, KEVIN
Expense Type Department Date Amount
Cell Phones Services Electric Field Services Apr-12-2017 $55.00
Cell Phones Services Electric Field Services May-10-2017 $55.00
Cell Phones Services Electric Field Services Jun-07-2017 $55.00
Conference and Travel Electric Field Services Apr-26-2017 $280.50
Total: $ 445.50