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Vendors/Payees CUNDALL, SHANE P
Expense Type Department Date Amount
Clothing Supplies Patrol Dec-03-2015 $74.99
Clothing Supplies Patrol Feb-06-2017 $80.00
Conference and Travel Patrol Feb-24-2016 $147.50
Conference and Travel Patrol Oct-19-2016 $206.50
Conference and Travel Patrol Oct-21-2015 $213.50
Conference and Travel Patrol Mar-29-2017 $224.00
Conference and Travel Patrol Oct-28-2015 $252.00
Total: $ 1,198.49