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Vendors/Payees HARRES, MICHAEL
Expense Type Department Date Amount
Conference and Travel Patrol Mar-30-2016 $64.24
Clothing Supplies Patrol Jan-21-2016 $78.92
Food & Related Supplies Patrol Sep-01-2015 $91.22
Conference and Travel Patrol Sep-14-2016 $98.00
Conference and Travel Patrol May-11-2016 $448.50
Total: $ 780.88