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Vendors/Payees SCOTT, STANLEY JAMES
Expense Type Department Date Amount
Art Work L&P Operations Service Unit Aug-03-2015 $828.00
Art Work L&P Operations Service Unit Oct-20-2016 $988.00
Art Work L&P Operations Service Unit Sep-16-2015 $1,242.00
Art Work L&P Operations Service Unit Jan-09-2017 $1,481.00
Total: $ 4,539.00