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Vendors/Payees FLOWERS, SCOTT
Expense Type Department Date Amount
Employee Testing Utilities Drainage System Div Feb-12-2015 $61.34
Conference and Travel Utilities Drainage System Div Jun-11-2014 $84.00
Employee Testing Utilities Drainage System Div Jun-09-2014 $92.00
Employee Testing Utilities Drainage System Div Oct-03-2014 $115.00
Total: $ 352.34
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