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Vendors/Payees DUTTON, DENNIS
Expense Type Department Date Amount
Cell Phones Services Utility Financial Operations Nov-11-2015 $-55.00
Cell Phones Services Utility Financial Operations Aug-12-2015 $55.00
Cell Phones Services Utility Financial Operations Sep-09-2015 $55.00
Cell Phones Services Utility Financial Operations Oct-07-2015 $55.00
Cell Phones Services Utility Financial Operations Nov-11-2015 $55.00
Cell Phones Services Utility Financial Operations Nov-11-2015 $55.00
Cell Phones Services Utility Financial Operations Dec-09-2015 $55.00
Cell Phones Services Utility Financial Operations Jan-13-2016 $55.00
Cell Phones Services Utility Financial Operations Feb-10-2016 $55.00
Cell Phones Services Utility Financial Operations Mar-09-2016 $55.00
Cell Phones Services Utility Financial Operations Apr-13-2016 $55.00
Cell Phones Services Utility Financial Operations May-11-2016 $55.00
Cell Phones Services Utility Financial Operations Jun-08-2016 $55.00
Cell Phones Services Utility Financial Operations Jul-13-2016 $55.00
Cell Phones Services Utility Financial Operations Aug-10-2016 $55.00
Cell Phones Services Utility Financial Operations Sep-07-2016 $55.00
Cell Phones Services Utility Financial Operations Oct-12-2016 $55.00
Cell Phones Services Utility Financial Operations Nov-09-2016 $55.00
Cell Phones Services Utility Financial Operations Dec-07-2016 $55.00
Cell Phones Services Operation Services Jan-11-2017 $55.00
Cell Phones Services Operation Services Feb-08-2017 $55.00
Cell Phones Services Operation Services Mar-08-2017 $55.00
Cell Phones Services Operation Services Apr-12-2017 $55.00
Cell Phones Services Operation Services May-10-2017 $55.00
Cell Phones Services Operation Services Jun-07-2017 $55.00
Cell Phones Services Operation Services Jul-12-2017 $55.00
Conference and Travel Electric Field Services Mar-17-2016 $310.50
Total: $ 1,630.50