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Vendors/Payees MALLORY, BRIAN
Expense Type Department Date Amount
Clothing Supplies Investigations Feb-28-2017 $45.73
Clothing Supplies Investigations Oct-06-2015 $79.50
Clothing Supplies Patrol Apr-12-2016 $80.00
Clothing Supplies Patrol Apr-17-2017 $80.00
Clothing Supplies Investigations Jul-31-2015 $83.76
Clothing Supplies Investigations Apr-17-2017 $85.40
Clothing Supplies Investigations Apr-12-2016 $85.66
Clothing Supplies Investigations Sep-21-2015 $107.43
Conference and Travel Investigations Aug-31-2016 $147.50
Conference and Travel Patrol Feb-22-2017 $324.50
Conference and Travel Patrol Aug-26-2015 $335.50
Clothing Supplies Investigations Aug-17-2016 $339.34
Conference and Travel Investigations Aug-12-2015 $390.50
Total: $ 2,184.82