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Vendors/Payees CRABILL, JOE
Expense Type Department Date Amount
Cell Phones Services Engineering Nov-11-2015 $-75.00
Cell Phones Services Engineering Jan-13-2016 $54.45
Cell Phones Services Engineering Feb-10-2016 $54.45
Cell Phones Services Engineering Mar-09-2016 $54.45
Cell Phones Services Engineering Apr-13-2016 $54.45
Cell Phones Services Engineering May-11-2016 $54.45
Cell Phones Services Engineering Jun-08-2016 $54.45
Cell Phones Services Engineering Jul-13-2016 $54.45
Cell Phones Services Engineering Aug-10-2016 $54.45
Cell Phones Services Engineering Sep-07-2016 $54.45
Cell Phones Services Engineering Oct-12-2016 $54.45
Cell Phones Services Engineering Nov-09-2016 $54.45
Cell Phones Services Engineering Dec-07-2016 $54.45
Cell Phones Services Engineering Jan-11-2017 $54.45
Cell Phones Services Engineering Feb-08-2017 $67.90
Cell Phones Services Engineering Mar-08-2017 $67.90
Cell Phones Services Engineering Aug-12-2015 $75.00
Cell Phones Services Engineering Sep-09-2015 $75.00
Cell Phones Services Engineering Oct-07-2015 $75.00
Cell Phones Services Engineering Nov-11-2015 $75.00
Cell Phones Services Engineering Nov-11-2015 $75.00
Cell Phones Services Engineering Dec-09-2015 $75.00
Total: $ 1,218.65