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Vendors/Payees BEAVER, CHARLES M
Expense Type Department Date Amount
Cell Phones Services Transfort / Dial-a-Ride Mar-09-2016 $55.00
Cell Phones Services Transfort / Dial-a-Ride Apr-13-2016 $55.00
Cell Phones Services Transfort / Dial-a-Ride May-11-2016 $55.00
Cell Phones Services Transfort / Dial-a-Ride Jun-08-2016 $55.00
Cell Phones Services Transfort / Dial-a-Ride Jul-13-2016 $55.00
Cell Phones Services Transfort / Dial-a-Ride Aug-10-2016 $55.00
Cell Phones Services Transfort / Dial-a-Ride Sep-07-2016 $55.00
Cell Phones Services Transfort / Dial-a-Ride Oct-12-2016 $55.00
Clothing Supplies Transfort / Dial-a-Ride Feb-04-2016 $100.00
Conference and Travel Transfort / Dial-a-Ride May-04-2016 $127.50
Total: $ 667.50