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Vendors/Payees DIGITAL PRINTING INC
Expense Type Department Date Amount
Other Supplies FC Moves Apr-06-2016 $-135.77
Other Supplies FC Moves Apr-06-2016 $-28.23
Other Supplies FC Moves Mar-22-2016 $28.23
Other Supplies FC Moves Mar-22-2016 $135.77
Total: $ 0.00