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Vendors/Payees MAIZLAND, RANDY
Expense Type Department Date Amount
Conference and Travel Engineering Sep-17-2014 $36.17
Cell Phones Services Engineering Apr-09-2014 $55.00
Cell Phones Services Engineering May-14-2014 $55.00
Cell Phones Services Engineering Jun-11-2014 $55.00
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
Total: $ 476.17
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