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Vendors/Payees NICHOLS, NANCY A
Expense Type Department Date Amount
Cell Phones Services FC Moves Nov-11-2015 $-55.00
Cell Phones Services FC Moves Jun-10-2015 $55.00
Cell Phones Services FC Moves Jul-08-2015 $55.00
Cell Phones Services FC Moves Aug-12-2015 $55.00
Cell Phones Services FC Moves Sep-09-2015 $55.00
Cell Phones Services FC Moves Oct-07-2015 $55.00
Cell Phones Services FC Moves Nov-11-2015 $55.00
Cell Phones Services FC Moves Nov-11-2015 $55.00
Cell Phones Services FC Moves Dec-09-2015 $55.00
Cell Phones Services FC Moves Jan-13-2016 $55.00
Cell Phones Services FC Moves Feb-10-2016 $55.00
Cell Phones Services FC Moves Mar-09-2016 $55.00
Cell Phones Services FC Moves Apr-13-2016 $55.00
Cell Phones Services FC Moves May-11-2016 $55.00
Cell Phones Services FC Moves Jun-08-2016 $55.00
Cell Phones Services FC Moves Jul-13-2016 $55.00
Cell Phones Services FC Moves Aug-10-2016 $55.00
Cell Phones Services FC Moves Sep-07-2016 $55.00
Cell Phones Services FC Moves Oct-12-2016 $55.00
Cell Phones Services FC Moves Nov-09-2016 $55.00
Cell Phones Services FC Moves Dec-07-2016 $55.00
Cell Phones Services FC Moves Jan-11-2017 $55.00
Cell Phones Services FC Moves Feb-08-2017 $55.00
Cell Phones Services FC Moves Mar-08-2017 $55.00
Cell Phones Services FC Moves Apr-12-2017 $55.00
Cell Phones Services FC Moves May-10-2017 $55.00
Other Supplies FC Moves Jun-29-2015 $145.76
Conference and Travel FC Moves Apr-13-2016 $146.21
Conference and Travel FC Moves Apr-06-2016 $244.00
Conference and Travel FC Moves Sep-23-2015 $285.00
Conference and Travel FC Moves Nov-04-2015 $329.01
Conference and Travel FC Moves Aug-05-2015 $580.20
Other Supplies FC Moves Jun-29-2015 $583.05
Total: $ 3,633.23