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Vendors/Payees BURCHFIELD, NICOLE R
Expense Type Department Date Amount
Conference and Travel Library District Nov-19-2014 $47.04
Conference and Travel Library District Aug-26-2015 $47.60
Conference and Travel Library District Nov-18-2015 $57.38
Mileage Library District Jun-17-2015 $71.12
Conference and Travel Library District Oct-01-2014 $231.50
Conference and Travel Library District Apr-16-2014 $266.68
Conference and Travel Library District Sep-23-2015 $295.62
Conference and Travel Library District Feb-17-2016 $341.53
Conference and Travel Library District Aug-20-2014 $415.08
Total: $ 1,773.55
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