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Vendors/Payees SHARKEY, AMY R
Expense Type Department Date Amount
Cell Phones Services Human Resources Apr-09-2014 $55.00
Cell Phones Services Human Resources May-14-2014 $55.00
Cell Phones Services Human Resources Jun-11-2014 $55.00
Cell Phones Services Human Resources Jul-09-2014 $55.00
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
Conference and Travel Human Resources Apr-23-2014 $80.20
Conference and Travel Human Resources Apr-02-2014 $81.00
Total: $ 656.20
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