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Vendors/Payees EX, LINDSAY
Expense Type Department Date Amount
Cell Phones Services Environmental Services Oct-12-2016 $55.00
Cell Phones Services Environmental Services Nov-09-2016 $55.00
Cell Phones Services Environmental Services Dec-07-2016 $55.00
Conference and Travel Environmental Services Sep-07-2016 $169.56
Conference and Travel Environmental Services Nov-16-2016 $234.08
Conference and Travel Environmental Services Aug-31-2016 $395.49
Total: $ 964.13