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Vendors/Payees FASTER ASSET SOLUTIONS
Expense Type Department Date Amount
Conference and Travel Operation Services Oct-31-2014 $425.00
Conference and Travel Operation Services Oct-31-2014 $425.00
Conference and Travel Operation Services Oct-31-2014 $565.00
Conference and Travel Operation Services Oct-30-2015 $685.00
Conference and Travel Operation Services Oct-30-2015 $685.00
Software Maint & Support Serv Operation Services Aug-29-2016 $956.58
Software Maint & Support Serv Operation Services Jun-23-2015 $965.13
Software Maint & Support Serv Operation Services Jun-23-2015 $1,183.65
Software Maint & Support Serv Operation Services Aug-29-2016 $1,339.20
Software Maint & Support Serv Operation Services Jun-23-2015 $1,529.64
Software Maint & Support Serv Operation Services Aug-29-2016 $1,530.51
Software Maint & Support Serv Operation Services Oct-29-2014 $1,668.33
Software Maint & Support Serv Operation Services Jun-23-2015 $3,113.91
Software Maint & Support Serv Operation Services Jun-23-2015 $3,113.91
Software Maint & Support Serv Operation Services Aug-29-2016 $3,252.34
Software Maint & Support Serv Operation Services Aug-29-2016 $3,252.34
Software Maint & Support Serv Operation Services Oct-13-2014 $5,000.00
Software Maint & Support Serv Operation Services Jun-23-2015 $8,303.76
Software Maint & Support Serv Operation Services Aug-29-2016 $8,800.46
Total: $ 46,794.76