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Vendors/Payees CONLEY, MICHAEL W
Expense Type Department Date Amount
Cell Phones Services Operation Services Nov-11-2015 $-35.00
Cell Phones Services Operation Services Jun-10-2015 $35.00
Cell Phones Services Operation Services Jul-08-2015 $35.00
Cell Phones Services Operation Services Aug-12-2015 $35.00
Cell Phones Services Operation Services Sep-09-2015 $35.00
Cell Phones Services Operation Services Oct-07-2015 $35.00
Cell Phones Services Operation Services Nov-11-2015 $35.00
Cell Phones Services Operation Services Nov-11-2015 $35.00
Cell Phones Services Operation Services Dec-09-2015 $35.00
Cell Phones Services Operation Services Jan-13-2016 $35.00
Cell Phones Services Operation Services Feb-10-2016 $55.00
Cell Phones Services Operation Services Mar-09-2016 $55.00
Cell Phones Services Operation Services Apr-13-2016 $55.00
Cell Phones Services Operation Services May-11-2016 $55.00
Cell Phones Services Operation Services Jun-08-2016 $55.00
Cell Phones Services Operation Services Jul-13-2016 $55.00
Cell Phones Services Operation Services Aug-10-2016 $55.00
Cell Phones Services Operation Services Sep-07-2016 $55.00
Cell Phones Services Operation Services Oct-12-2016 $55.00
Cell Phones Services Operation Services Nov-09-2016 $55.00
Cell Phones Services Operation Services Dec-07-2016 $55.00
Cell Phones Services Operation Services Jan-11-2017 $55.00
Cell Phones Services Operation Services Feb-08-2017 $55.00
Cell Phones Services Operation Services Mar-08-2017 $55.00
Cell Phones Services Operation Services Apr-12-2017 $55.00
Cell Phones Services Operation Services May-10-2017 $55.00
Conference and Travel Transfort / Parking Services Jun-03-2015 $161.00
Conference and Travel Transfort / Parking Services Jul-15-2015 $207.00
Total: $ 1,528.00