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Vendors/Payees BODIG, MARCUS
Expense Type Department Date Amount
Cell Phones Services Information Technology Nov-11-2015 $-55.00
Cell Phones Services Information Technology Aug-12-2015 $55.00
Cell Phones Services Information Technology Sep-09-2015 $55.00
Cell Phones Services Information Technology Oct-07-2015 $55.00
Cell Phones Services Information Technology Nov-11-2015 $55.00
Cell Phones Services Information Technology Nov-11-2015 $55.00
Cell Phones Services Information Technology Dec-09-2015 $55.00
Cell Phones Services Information Technology Jan-13-2016 $55.00
Cell Phones Services Information Technology Feb-10-2016 $55.00
Cell Phones Services Information Technology Mar-09-2016 $55.00
Cell Phones Services Information Technology Apr-13-2016 $55.00
Cell Phones Services Information Technology May-11-2016 $55.00
Cell Phones Services Information Technology Jun-08-2016 $55.00
Cell Phones Services Information Technology Jul-13-2016 $55.00
Cell Phones Services Information Technology Aug-10-2016 $55.00
Cell Phones Services Information Technology Sep-07-2016 $55.00
Cell Phones Services Information Technology Oct-12-2016 $55.00
Cell Phones Services Information Technology Nov-09-2016 $55.00
Cell Phones Services Information Technology Dec-07-2016 $55.00
Cell Phones Services Information Technology Jan-11-2017 $55.00
Cell Phones Services Information Technology Feb-08-2017 $55.00
Cell Phones Services Information Technology Mar-08-2017 $55.00
Cell Phones Services Information Technology Apr-12-2017 $55.00
Cell Phones Services Information Technology May-10-2017 $55.00
Cell Phones Services Information Technology Jun-07-2017 $55.00
Cell Phones Services Information Technology Jul-12-2017 $55.00
Conference and Travel Information Technology Jul-13-2016 $81.88
Conference and Travel Information Technology Aug-05-2015 $92.00
Conference and Travel Information Technology Jun-22-2016 $415.50
Conference and Travel Information Technology May-03-2017 $533.99
Total: $ 2,443.37