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Vendors/Payees BOWERS, PEGGY
Expense Type Department Date Amount
Cell Phones Services Recreation Jun-10-2015 $55.00
Cell Phones Services Recreation Jul-08-2015 $55.00
Cell Phones Services Recreation Aug-12-2015 $55.00
Cell Phones Services Recreation Sep-09-2015 $55.00
Cell Phones Services Recreation Oct-07-2015 $55.00
Inventory for Resale Recreation Sep-22-2015 $221.25
Total: $ 496.25