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Vendors/Payees LAKEN, MARK
Expense Type Department Date Amount
Cell Phones Services Engineering Apr-08-2015 $-55.00
Cell Phones Services Engineering Nov-11-2015 $-55.00
Other Prof & Tech Services Engineering Oct-13-2015 $53.00
Cell Phones Services Engineering Jul-09-2014 $55.00
Cell Phones Services Engineering Aug-13-2014 $55.00
Cell Phones Services Engineering Sep-10-2014 $55.00
Cell Phones Services Engineering Oct-14-2014 $55.00
Cell Phones Services Engineering Nov-12-2014 $55.00
Cell Phones Services Engineering Dec-10-2014 $55.00
Cell Phones Services Engineering Jan-07-2015 $55.00
Cell Phones Services Engineering Feb-11-2015 $55.00
Cell Phones Services Engineering Mar-11-2015 $55.00
Cell Phones Services Engineering Apr-08-2015 $55.00
Cell Phones Services Engineering Apr-08-2015 $55.00
Cell Phones Services Engineering May-13-2015 $55.00
Cell Phones Services Engineering Jun-10-2015 $55.00
Cell Phones Services Engineering Jul-08-2015 $55.00
Cell Phones Services Engineering Aug-12-2015 $55.00
Cell Phones Services Engineering Sep-09-2015 $55.00
Cell Phones Services Engineering Oct-07-2015 $55.00
Cell Phones Services Engineering Nov-11-2015 $55.00
Cell Phones Services Engineering Nov-11-2015 $55.00
Cell Phones Services Engineering Dec-09-2015 $55.00
Cell Phones Services Engineering Jan-13-2016 $55.00
Cell Phones Services Engineering Feb-10-2016 $55.00
Cell Phones Services Engineering Mar-09-2016 $55.00
Cell Phones Services Engineering Apr-13-2016 $55.00
Cell Phones Services Engineering May-11-2016 $55.00
Cell Phones Services Engineering Jun-08-2016 $55.00
Education & Training Services Engineering Oct-13-2015 $404.30
Education & Training Services Engineering Oct-13-2015 $890.00
Total: $ 2,667.30