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Vendors/Payees CUMBO, KAREN J
Expense Type Department Date Amount
Cell Phones Services PDT Administration Apr-08-2015 $-55.00
Cell Phones Services PDT Administration Aug-13-2014 $55.00
Cell Phones Services PDT Administration Sep-10-2014 $55.00
Cell Phones Services PDT Administration Oct-14-2014 $55.00
Cell Phones Services PDT Administration Nov-12-2014 $55.00
Cell Phones Services PDT Administration Dec-10-2014 $55.00
Cell Phones Services PDT Administration Jan-07-2015 $55.00
Cell Phones Services PDT Administration Feb-11-2015 $55.00
Cell Phones Services PDT Administration Mar-11-2015 $55.00
Cell Phones Services PDT Administration Apr-08-2015 $55.00
Cell Phones Services PDT Administration Apr-08-2015 $55.00
Cell Phones Services PDT Administration May-13-2015 $55.00
Cell Phones Services PDT Administration Jun-10-2015 $55.00
Total: $ 605.00