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Vendors/Payees CROMWELL, GORDON
Expense Type Department Date Amount
Cell Phones Services Utility Financial Operations Nov-11-2015 $-42.00
Cell Phones Services Utility Financial Operations Aug-12-2015 $42.00
Cell Phones Services Utility Financial Operations Sep-09-2015 $42.00
Cell Phones Services Utility Financial Operations Oct-07-2015 $42.00
Cell Phones Services Utility Financial Operations Nov-11-2015 $42.00
Cell Phones Services Utility Financial Operations Nov-11-2015 $42.00
Cell Phones Services Utility Financial Operations Dec-09-2015 $42.00
Cell Phones Services Utility Financial Operations Jan-13-2016 $42.00
Cell Phones Services Utility Financial Operations Feb-10-2016 $42.00
Cell Phones Services Utility Financial Operations Mar-09-2016 $42.00
Cell Phones Services Utility Financial Operations Apr-13-2016 $42.00
Conference and Travel Electric Field Services Apr-08-2015 $115.00
Conference and Travel Electric Field Services May-27-2015 $238.24
Conference and Travel Electric Field Services Apr-29-2015 $353.00
Conference and Travel Electric Field Services Apr-27-2016 $555.66
Conference and Travel Electric Field Services Apr-22-2015 $755.22
Total: $ 2,395.12