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Vendors/Payees SPRINGOB, RACHEL
Expense Type Department Date Amount
Cell Phones Services Information Technology Nov-11-2015 $-55.00
Cell Phones Services Accounting and Treasury Feb-08-2017 $39.35
Cell Phones Services Accounting and Treasury Mar-08-2017 $39.35
Cell Phones Services Accounting and Treasury Apr-12-2017 $39.35
Cell Phones Services Accounting and Treasury May-10-2017 $39.35
Cell Phones Services Accounting and Treasury Jun-07-2017 $39.35
Cell Phones Services Information Technology Jul-08-2015 $55.00
Cell Phones Services Information Technology Aug-12-2015 $55.00
Cell Phones Services Information Technology Sep-09-2015 $55.00
Cell Phones Services Information Technology Oct-07-2015 $55.00
Cell Phones Services Information Technology Nov-11-2015 $55.00
Cell Phones Services Information Technology Nov-11-2015 $55.00
Cell Phones Services Information Technology Dec-09-2015 $55.00
Cell Phones Services Information Technology Jan-13-2016 $55.00
Cell Phones Services Information Technology Feb-10-2016 $55.00
Cell Phones Services Information Technology Mar-09-2016 $55.00
Cell Phones Services Information Technology Apr-13-2016 $55.00
Cell Phones Services Information Technology May-11-2016 $55.00
Cell Phones Services Information Technology Jun-08-2016 $55.00
Cell Phones Services Information Technology Jul-13-2016 $55.00
Cell Phones Services Information Technology Aug-10-2016 $55.00
Cell Phones Services Information Technology Sep-07-2016 $55.00
Cell Phones Services Information Technology Oct-12-2016 $55.00
Cell Phones Services Information Technology Nov-09-2016 $55.00
Cell Phones Services Information Technology Dec-07-2016 $55.00
Cell Phones Services Accounting and Treasury Jan-11-2017 $55.00
Conference and Travel Information Technology Aug-24-2016 $172.50
Conference and Travel Information Technology Apr-27-2016 $404.68
Total: $ 1,818.93