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Vendors/Payees BECKSTEAD, MICHAEL
Expense Type Department Date Amount
Cell Phones Services Finance Administration Apr-08-2015 $-55.00
Cell Phones Services Finance Administration Nov-11-2015 $-55.00
Cell Phones Services Finance Administration Sep-10-2014 $55.00
Cell Phones Services Finance Administration Oct-14-2014 $55.00
Cell Phones Services Finance Administration Nov-12-2014 $55.00
Cell Phones Services Finance Administration Dec-10-2014 $55.00
Cell Phones Services Finance Administration Jan-07-2015 $55.00
Cell Phones Services Finance Administration Feb-11-2015 $55.00
Cell Phones Services Finance Administration Mar-11-2015 $55.00
Cell Phones Services Finance Administration Apr-08-2015 $55.00
Cell Phones Services Finance Administration Apr-08-2015 $55.00
Cell Phones Services Finance Administration May-13-2015 $55.00
Cell Phones Services Finance Administration Jun-10-2015 $55.00
Cell Phones Services Finance Administration Jul-08-2015 $55.00
Cell Phones Services Finance Administration Aug-12-2015 $55.00
Cell Phones Services Finance Administration Sep-09-2015 $55.00
Cell Phones Services Finance Administration Oct-07-2015 $55.00
Cell Phones Services Finance Administration Nov-11-2015 $55.00
Cell Phones Services Finance Administration Nov-11-2015 $55.00
Cell Phones Services Finance Administration Dec-09-2015 $55.00
Cell Phones Services Finance Administration Jan-13-2016 $55.00
Cell Phones Services Finance Administration Feb-10-2016 $55.00
Cell Phones Services Finance Administration Mar-09-2016 $55.00
Cell Phones Services Finance Administration Apr-13-2016 $55.00
Cell Phones Services Finance Administration May-11-2016 $55.00
Cell Phones Services Finance Administration Jun-08-2016 $55.00
Cell Phones Services Finance Administration Jul-13-2016 $55.00
Cell Phones Services Finance Administration Aug-10-2016 $55.00
Conference and Travel Finance Administration Apr-27-2016 $417.64
Conference and Travel Finance Administration Jun-24-2015 $644.89
Conference and Travel Finance Administration Apr-27-2016 $862.91
Total: $ 3,245.44