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Vendors/Payees MENARD, GERALD JR
Expense Type Department Date Amount
Conference and Travel Electric Field Services May-27-2015 $46.00
Conference and Travel Electric Field Services May-06-2015 $253.00
Conference and Travel Electric Field Services May-04-2016 $280.50
Conference and Travel Electric Field Services May-25-2016 $326.16
Total: $ 905.66