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Vendors/Payees LIGHTLY TREADING INC
Expense Type Department Date Amount
Education & Training Services Utilities Customer Connections Jul-28-2014 $132.00
Education & Training Services Utilities Customer Connections Oct-20-2014 $156.00
Education & Training Services Utilities Customer Connections Sep-10-2014 $203.50
Education & Training Services Utilities Customer Connections May-06-2014 $249.60
Education & Training Services Utilities Customer Connections Jan-26-2015 $345.00
Education & Training Services Utilities Customer Connections Sep-02-2014 $487.50
Education & Training Services Utilities Customer Connections Dec-19-2014 $487.50
Education & Training Services Utilities Customer Connections Jul-11-2014 $621.50
Education & Training Services Utilities Customer Connections Nov-21-2014 $807.50
Education & Training Services Utilities Customer Connections Jun-23-2014 $868.75
Education & Training Services Utilities Customer Connections Nov-07-2014 $1,190.50
Education & Training Services Utilities Customer Connections Jun-11-2014 $1,192.50
Education & Training Services Utilities Customer Connections Oct-13-2014 $1,405.50
Education & Training Services Utilities Customer Connections Sep-02-2014 $1,739.50
Education & Training Services Utilities Customer Connections May-15-2014 $2,077.75
Education & Training Services Utilities Customer Connections May-06-2014 $2,550.00
Total: $ 14,514.60