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Vendors/Payees MILL,NORMAN
Expense Type Department Date Amount
Mileage Utilities Distribution System Div Dec-28-2015 $67.42
Employee Testing Utilities Distribution System Div Feb-06-2017 $95.00
Conference and Travel Utilities Distribution System Div May-13-2015 $248.09
Conference and Travel Utilities Distribution System Div May-27-2015 $496.51
Total: $ 907.02