Skip to main content

OpenBook

Vendors/Payees BEAVER, CHARLES M
Expense Type Department Date Amount
Cell Phones Services Transfort / Parking Services Mar-09-2016 $55.00
Cell Phones Services Transfort / Parking Services Apr-13-2016 $55.00
Cell Phones Services Transfort / Parking Services May-11-2016 $55.00
Cell Phones Services Transfort / Parking Services Jun-08-2016 $55.00
Cell Phones Services Transfort / Parking Services Jul-13-2016 $55.00
Cell Phones Services Transfort / Parking Services Aug-10-2016 $55.00
Cell Phones Services Transfort / Parking Services Sep-07-2016 $55.00
Cell Phones Services Transfort / Parking Services Oct-12-2016 $55.00
Cell Phones Services Transfort / Parking Services Nov-09-2016 $55.00
Cell Phones Services Transfort / Parking Services Dec-07-2016 $55.00
Cell Phones Services Transfort / Parking Services Jan-11-2017 $55.00
Cell Phones Services Transfort / Parking Services Feb-08-2017 $55.00
Clothing Supplies Transfort / Parking Services Feb-04-2016 $100.00
Conference and Travel Transfort / Parking Services May-04-2016 $127.50
Total: $ 887.50