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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 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: $ 165.00