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Vendors/Payees SANCHEZ, LYNN F
Expense Type Department Date Amount
Cell Phones Services Human Resources Nov-11-2015 $-55.00
Conference and Travel Human Resources Sep-30-2015 $35.00
Cell Phones Services Human Resources Aug-12-2015 $55.00
Cell Phones Services Human Resources Sep-09-2015 $55.00
Cell Phones Services Human Resources Oct-07-2015 $55.00
Cell Phones Services Human Resources Nov-11-2015 $55.00
Cell Phones Services Human Resources Nov-11-2015 $55.00
Cell Phones Services Human Resources Dec-09-2015 $55.00
Cell Phones Services Human Resources Jan-13-2016 $55.00
Cell Phones Services Human Resources Feb-10-2016 $55.00
Cell Phones Services Human Resources Mar-09-2016 $55.00
Cell Phones Services Human Resources Apr-13-2016 $55.00
Cell Phones Services Human Resources May-11-2016 $55.00
Cell Phones Services Human Resources Jun-08-2016 $55.00
Cell Phones Services Human Resources Jul-13-2016 $55.00
Cell Phones Services Human Resources Aug-10-2016 $55.00
Cell Phones Services Human Resources Sep-07-2016 $55.00
Cell Phones Services Human Resources Oct-12-2016 $55.00
Cell Phones Services Human Resources Nov-09-2016 $55.00
Cell Phones Services Human Resources Dec-07-2016 $55.00
Cell Phones Services Human Resources Jan-11-2017 $55.00
Cell Phones Services Human Resources Feb-08-2017 $55.00
Cell Phones Services Human Resources Mar-08-2017 $55.00
Cell Phones Services Human Resources Apr-12-2017 $55.00
Cell Phones Services Human Resources May-10-2017 $55.00
Cell Phones Services Human Resources Jun-07-2017 $55.00
Cell Phones Services Human Resources Jul-12-2017 $55.00
Conference and Travel Human Resources Sep-21-2016 $70.20
Conference and Travel Human Resources Apr-26-2017 $85.65
Conference and Travel Human Resources Mar-22-2017 $206.50
Conference and Travel Human Resources Apr-20-2016 $324.50
Total: $ 2,041.85