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Vendors/Payees SCHOENINGER, JOHN R
Expense Type Department Date Amount
Cell Phones Services Traffic Apr-08-2015 $-55.00
Cell Phones Services Traffic Nov-11-2015 $-55.00
Cell Phones Services Traffic Feb-18-2015 $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
Cell Phones Services Traffic Jul-13-2016 $55.00
Total: $ 990.00