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Vendors/Payees MITCHELL, CAROLINE
Expense Type Department Date Amount
Cell Phones Services Environmental Services Apr-08-2015 $-55.00
Cell Phones Services Environmental Services Nov-11-2015 $-55.00
Cell Phones Services Environmental Services Jan-15-2014 $55.00
Cell Phones Services Environmental Services Feb-12-2014 $55.00
Cell Phones Services Environmental Services Mar-12-2014 $55.00
Cell Phones Services Environmental Services Apr-09-2014 $55.00
Cell Phones Services Environmental Services May-14-2014 $55.00
Cell Phones Services Environmental Services Jun-11-2014 $55.00
Cell Phones Services Environmental Services Jul-09-2014 $55.00
Cell Phones Services Environmental Services Aug-13-2014 $55.00
Cell Phones Services Environmental Services Sep-10-2014 $55.00
Cell Phones Services Environmental Services Oct-14-2014 $55.00
Cell Phones Services Environmental Services Nov-12-2014 $55.00
Cell Phones Services Environmental Services Dec-10-2014 $55.00
Cell Phones Services Environmental Services Jan-07-2015 $55.00
Cell Phones Services Environmental Services Feb-11-2015 $55.00
Cell Phones Services Environmental Services Mar-11-2015 $55.00
Cell Phones Services Environmental Services Apr-08-2015 $55.00
Cell Phones Services Environmental Services Apr-08-2015 $55.00
Cell Phones Services Environmental Services May-13-2015 $55.00
Cell Phones Services Environmental Services Jun-10-2015 $55.00
Cell Phones Services Environmental Services Jul-08-2015 $55.00
Cell Phones Services Environmental Services Aug-12-2015 $55.00
Cell Phones Services Environmental Services Sep-09-2015 $55.00
Cell Phones Services Environmental Services Oct-07-2015 $55.00
Cell Phones Services Environmental Services Nov-11-2015 $55.00
Cell Phones Services Environmental Services Nov-11-2015 $55.00
Cell Phones Services Environmental Services Dec-09-2015 $55.00
Conference and Travel Environmental Services Apr-08-2015 $221.37
Conference and Travel Environmental Services Mar-26-2014 $254.40
Conference and Travel Environmental Services Apr-09-2014 $789.84
Total: $ 2,585.61