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Vendors/Payees BINDER, ADAM
Expense Type Department Date Amount
Conference and Travel Electric Field Services May-27-2015 $46.00
Conference and Travel Electric Field Services May-06-2015 $253.00
Conference and Travel Electric Field Services May-04-2016 $280.50
Conference and Travel Electric Field Services Mar-30-2016 $352.00
Total: $ 931.50