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Vendors/Payees SPRINGOB, RACHEL
Expense Type Department Date Amount
Cell Phones Services Information Technology Apr-08-2015 $-55.00
Cell Phones Services Information Technology Nov-11-2015 $-55.00
Cell Phones Services Information Technology Jun-11-2014 $55.00
Cell Phones Services Information Technology Jul-09-2014 $55.00
Cell Phones Services Information Technology Aug-13-2014 $55.00
Cell Phones Services Information Technology Sep-10-2014 $55.00
Cell Phones Services Information Technology Oct-14-2014 $55.00
Cell Phones Services Information Technology Nov-12-2014 $55.00
Cell Phones Services Information Technology Dec-10-2014 $55.00
Cell Phones Services Information Technology Jan-07-2015 $55.00
Cell Phones Services Information Technology Feb-11-2015 $55.00
Cell Phones Services Information Technology Mar-11-2015 $55.00
Cell Phones Services Information Technology Apr-08-2015 $55.00
Cell Phones Services Information Technology Apr-08-2015 $55.00
Cell Phones Services Information Technology May-13-2015 $55.00
Cell Phones Services Information Technology Jun-10-2015 $55.00
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
Conference and Travel Information Technology May-20-2015 $131.81
Meals - Traveling Information Technology May-20-2015 $319.50
Conference and Travel Information Technology Apr-27-2016 $404.68
Total: $ 2,175.99