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Vendors/Payees SMITH, TIANA
Expense Type Department Date Amount
Cell Phones Services Utility Financial Operations Apr-08-2015 $-55.00
Cell Phones Services Sales Tax Nov-11-2015 $-55.00
Cell Phones Services Utility Financial Operations Aug-13-2014 $55.00
Cell Phones Services Utility Financial Operations Sep-10-2014 $55.00
Cell Phones Services Utility Financial Operations Oct-14-2014 $55.00
Cell Phones Services Utility Financial Operations Nov-12-2014 $55.00
Cell Phones Services Utility Financial Operations Dec-10-2014 $55.00
Cell Phones Services Utility Financial Operations Jan-07-2015 $55.00
Cell Phones Services Utility Financial Operations Feb-11-2015 $55.00
Cell Phones Services Utility Financial Operations Mar-11-2015 $55.00
Cell Phones Services Utility Financial Operations Apr-08-2015 $55.00
Cell Phones Services Utility Financial Operations Apr-08-2015 $55.00
Cell Phones Services Utility Financial Operations May-13-2015 $55.00
Cell Phones Services Utility Financial Operations Jun-10-2015 $55.00
Cell Phones Services Utility Financial Operations Jul-08-2015 $55.00
Cell Phones Services Utility Financial Operations Aug-12-2015 $55.00
Cell Phones Services Utility Financial Operations Sep-09-2015 $55.00
Cell Phones Services Utility Financial Operations Oct-07-2015 $55.00
Cell Phones Services Sales Tax Nov-11-2015 $55.00
Cell Phones Services Sales Tax Nov-11-2015 $55.00
Cell Phones Services Sales Tax Dec-09-2015 $55.00
Cell Phones Services Sales Tax Jan-13-2016 $55.00
Cell Phones Services Sales Tax Feb-10-2016 $55.00
Cell Phones Services Sales Tax Mar-09-2016 $55.00
Cell Phones Services Sales Tax Apr-13-2016 $55.00
Cell Phones Services Sales Tax May-11-2016 $55.00
Cell Phones Services Sales Tax Jun-08-2016 $55.00
Cell Phones Services Sales Tax Jul-13-2016 $55.00
Conference and Travel Utilities Customer Connections Oct-22-2014 $274.40
Conference and Travel Utilities Customer Connections Jul-29-2015 $518.20
Total: $ 2,112.60