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Vendors/Payees NITV FEDERAL SERVICES
Expense Type Department Date Amount
Computer Hardware Office of the Chief Dec-29-2015 $120.00
Conference and Travel Office of the Chief Nov-26-2014 $350.00
Conference and Travel Office of the Chief Nov-26-2014 $350.00
Procurement Card Default Office of the Chief May-29-2015 $2,985.00
Total: $ 3,805.00
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