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Vendors/Payees BETSY ROSS FLAG GIRLS INC
Expense Type Department Date Amount
Other Land & Bldg Supplies Operation Services Jan-26-2016 $210.00
Other Land & Bldg Supplies Operation Services Aug-30-2016 $270.00
Other Land & Bldg Supplies Operation Services Mar-28-2017 $862.00
Total: $ 1,342.00