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Vendors/Payees SALGADO, BENNIE H
Expense Type Department Date Amount
Cell Phones Services Engineering Jan-13-2016 $39.03
Cell Phones Services Engineering Feb-10-2016 $39.03
Cell Phones Services Engineering Mar-09-2016 $39.03
Cell Phones Services Engineering Apr-13-2016 $39.03
Total: $ 156.12