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Vendors/Payees SANCHEZ, LYNN F
Expense Type Department Date Amount
Cell Phones Services Human Resources Apr-08-2015 $-55.00
Cell Phones Services Human Resources Nov-11-2015 $-55.00
Conference and Travel Human Resources May-20-2015 $10.00
Conference and Travel Human Resources Sep-30-2015 $35.00
Cell Phones Services Human Resources Aug-13-2014 $55.00
Cell Phones Services Human Resources Sep-10-2014 $55.00
Cell Phones Services Human Resources Oct-14-2014 $55.00
Cell Phones Services Human Resources Nov-12-2014 $55.00
Cell Phones Services Human Resources Dec-10-2014 $55.00
Cell Phones Services Human Resources Jan-07-2015 $55.00
Cell Phones Services Human Resources Feb-11-2015 $55.00
Cell Phones Services Human Resources Mar-11-2015 $55.00
Cell Phones Services Human Resources Apr-08-2015 $55.00
Cell Phones Services Human Resources Apr-08-2015 $55.00
Cell Phones Services Human Resources May-13-2015 $55.00
Cell Phones Services Human Resources Jun-10-2015 $55.00
Cell Phones Services Human Resources Jul-08-2015 $55.00
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
Conference and Travel Human Resources Apr-29-2015 $64.00
Conference and Travel Human Resources Apr-22-2015 $207.23
Conference and Travel Human Resources Apr-20-2016 $324.50
Conference and Travel Human Resources Mar-25-2015 $401.26
Total: $ 2,361.99