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Vendors/Payees HECKMAN, JAMIE L
Expense Type Department Date Amount
Cell Phones Services Information Technology Nov-11-2015 $-55.00
Cell Phones Services Information Technology Jul-08-2015 $55.00
Cell Phones Services Information Technology Aug-12-2015 $55.00
Cell Phones Services Information Technology Sep-09-2015 $55.00
Cell Phones Services Information Technology Oct-07-2015 $55.00
Cell Phones Services Information Technology Nov-11-2015 $55.00
Cell Phones Services Information Technology Nov-11-2015 $55.00
Cell Phones Services Information Technology Dec-09-2015 $55.00
Cell Phones Services Information Technology Jan-13-2016 $55.00
Cell Phones Services Information Technology Feb-10-2016 $55.00
Cell Phones Services Information Technology Mar-09-2016 $55.00
Cell Phones Services Information Technology Apr-13-2016 $55.00
Cell Phones Services Information Technology May-11-2016 $55.00
Cell Phones Services Information Technology Jun-08-2016 $55.00
Cell Phones Services Information Technology Jul-13-2016 $55.00
Cell Phones Services Human Resources Aug-10-2016 $55.00
Cell Phones Services Human Resources Sep-07-2016 $55.00
Cell Phones Services Human Resources Oct-12-2016 $55.00
Cell Phones Services Human Resources Nov-09-2016 $55.00
Cell Phones Services Human Resources Dec-07-2016 $55.00
Cell Phones Services Human Resources Jan-11-2017 $55.00
Cell Phones Services Human Resources Feb-08-2017 $55.00
Cell Phones Services Human Resources Mar-08-2017 $55.00
Cell Phones Services Human Resources Apr-12-2017 $55.00
Cell Phones Services Human Resources May-10-2017 $55.00
Cell Phones Services Human Resources Jun-07-2017 $55.00
Conference and Travel Human Resources May-18-2016 $261.58
Conference and Travel Human Resources Jun-21-2017 $311.77
Total: $ 1,893.35