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Vendors/Payees HENSLEY, RANDY
Expense Type Department Date Amount
Cell Phones Services Parking Sep-10-2014 $55.00
Cell Phones Services Parking Oct-14-2014 $55.00
Cell Phones Services Parking Nov-12-2014 $55.00
Cell Phones Services Parking Dec-10-2014 $55.00
Total: $ 220.00