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Vendors/Payees HEVERAN, JARED
Expense Type Department Date Amount
Clothing Supplies Operation Services Feb-11-2016 $45.74
Cell Phones Services Operation Services Jun-08-2016 $50.00
Cell Phones Services Operation Services Jul-13-2016 $50.00
Cell Phones Services Operation Services Aug-10-2016 $50.00
Clothing Supplies Operation Services Dec-28-2015 $51.30
Clothing Supplies Operation Services Nov-14-2014 $54.28
Clothing Supplies Operation Services Aug-07-2015 $82.68
Clothing Supplies Operation Services Oct-27-2014 $170.59
Total: $ 554.59