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Vendors/Payees BARASH, RYAN A
Expense Type Department Date Amount
Conference and Travel Patrol Nov-25-2015 $33.48
Conference and Travel Patrol Oct-26-2016 $58.00
Clothing Supplies Patrol Feb-18-2016 $80.00
Conference and Travel Patrol Mar-02-2016 $135.00
Conference and Travel Patrol Apr-27-2016 $258.02
Conference and Travel Patrol Mar-17-2016 $1,464.00
Total: $ 2,028.50