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Vendors/Payees LAMB, ROSS
Expense Type Department Date Amount
Meals - Traveling Utilities Water Production Div Sep-10-2014 $115.00
Meals - Traveling Utilities Water Production Div Aug-03-2016 $357.00
Meals - Traveling Utilities Water Production Div Jul-06-2016 $408.00
Meals - Traveling Utilities Water Production Div Oct-28-2015 $476.00
Total: $ 1,356.00