Skip to main content

OpenBook

Vendors/Payees FIELDS, JUSTIN L
Expense Type Department Date Amount
Cell Phones Services Utility Financial Operations Nov-12-2014 $55.00
Cell Phones Services Utility Financial Operations Dec-10-2014 $55.00
Cell Phones Services Utility Financial Operations Jan-07-2015 $55.00
Conference and Travel Utility Financial Operations Aug-03-2016 $250.88
Conference and Travel Utility Financial Operations Sep-07-2016 $599.70
Conference and Travel Utility Financial Operations May-20-2015 $1,436.71
Education & Training Services Utility Financial Operations Oct-09-2015 $2,450.00
Total: $ 4,902.29