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Vendors/Payees LEWIN, AMY E
Expense Type Department Date Amount
Cell Phones Services FC Moves Oct-12-2016 $52.83
Cell Phones Services FC Moves Nov-09-2016 $52.83
Cell Phones Services FC Moves Dec-07-2016 $52.83
Cell Phones Services FC Moves Jan-11-2017 $52.83
Cell Phones Services FC Moves Feb-08-2017 $52.83
Cell Phones Services FC Moves Mar-08-2017 $52.83
Cell Phones Services FC Moves Apr-12-2017 $52.83
Cell Phones Services FC Moves May-10-2017 $52.83
Cell Phones Services FC Moves Jun-07-2017 $52.83
Conference and Travel FC Moves Nov-02-2016 $131.26
Conference and Travel FC Moves May-10-2017 $249.00
Conference and Travel FC Moves Sep-23-2015 $285.00
Conference and Travel FC Moves Sep-07-2016 $564.00
Total: $ 1,704.73