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Vendors/Payees LITEL, JOHN
Expense Type Department Date Amount
Cell Phones Services Recreation Apr-09-2014 $55.00
Cell Phones Services Recreation May-14-2014 $55.00
Cell Phones Services Recreation Jun-11-2014 $55.00
Cell Phones Services Recreation Jul-09-2014 $55.00
Cell Phones Services Recreation Aug-13-2014 $55.00
Cell Phones Services Recreation Sep-10-2014 $55.00
Cell Phones Services Recreation Oct-14-2014 $55.00
Cell Phones Services Recreation Nov-12-2014 $55.00
Cell Phones Services Recreation Dec-10-2014 $55.00
Cell Phones Services Recreation Jan-07-2015 $55.00
Cell Phones Services Recreation Jan-13-2016 $55.00
Cell Phones Services Recreation Feb-10-2016 $55.00
Cell Phones Services Recreation Mar-09-2016 $55.00
Cell Phones Services Recreation Dec-24-2015 $660.00
Total: $ 1,375.00
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