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Vendors/Payees HEVERAN, JARED
Expense Type Department Date Amount
Conference and Travel Operation Services Nov-09-2016 $35.88
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
Cell Phones Services Operation Services Sep-07-2016 $50.00
Cell Phones Services Operation Services Oct-12-2016 $50.00
Cell Phones Services Operation Services Nov-09-2016 $50.00
Cell Phones Services Operation Services Dec-07-2016 $50.00
Cell Phones Services Operation Services Jan-11-2017 $50.00
Clothing Supplies Operation Services Dec-28-2015 $51.30
Clothing Supplies Operation Services Aug-07-2015 $82.68
Conference and Travel Operation Services Oct-26-2016 $208.60
Total: $ 824.20