Skip to main content

OpenBook

Vendors/Payees OLSON, JOE
Expense Type Department Date Amount
Cell Phones Services Traffic Apr-08-2015 $-55.00
Cell Phones Services Traffic Nov-11-2015 $-55.00
Conference and Travel Traffic Sep-24-2014 $37.71
Cell Phones Services Traffic Jul-09-2014 $55.00
Cell Phones Services Traffic Aug-13-2014 $55.00
Cell Phones Services Traffic Sep-10-2014 $55.00
Cell Phones Services Traffic Oct-14-2014 $55.00
Cell Phones Services Traffic Nov-12-2014 $55.00
Cell Phones Services Traffic Dec-10-2014 $55.00
Cell Phones Services Traffic Jan-07-2015 $55.00
Cell Phones Services Traffic Feb-11-2015 $55.00
Cell Phones Services Traffic Mar-11-2015 $55.00
Cell Phones Services Traffic Apr-08-2015 $55.00
Cell Phones Services Traffic Apr-08-2015 $55.00
Cell Phones Services Traffic May-13-2015 $55.00
Cell Phones Services Traffic Jun-10-2015 $55.00
Cell Phones Services Traffic Jul-08-2015 $55.00
Cell Phones Services Traffic Aug-12-2015 $55.00
Cell Phones Services Traffic Sep-09-2015 $55.00
Cell Phones Services Traffic Oct-07-2015 $55.00
Cell Phones Services Traffic Nov-11-2015 $55.00
Cell Phones Services Traffic Nov-11-2015 $55.00
Cell Phones Services Traffic Dec-09-2015 $55.00
Cell Phones Services Traffic Jan-13-2016 $55.00
Cell Phones Services Traffic Feb-10-2016 $55.00
Cell Phones Services Traffic Mar-09-2016 $55.00
Cell Phones Services Traffic Apr-13-2016 $55.00
Cell Phones Services Traffic May-11-2016 $55.00
Cell Phones Services Traffic Jun-08-2016 $55.00
Conference and Travel Traffic Oct-21-2015 $209.00
Conference and Travel Traffic Sep-03-2014 $287.00
Conference and Travel Traffic Sep-24-2014 $444.36
Total: $ 2,298.07