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Vendors/Payees SPRINT - KANSAS
Expense Type Department Date Amount
Cell Phones Services Investigations May-27-2015 $20.00
Cell Phones Services Investigations Jul-11-2014 $30.00
Cell Phones Services Investigations Oct-22-2014 $30.00
Cell Phones Services Investigations Nov-04-2015 $30.00
Cell Phones Services Investigations Dec-09-2014 $180.00
Cell Phones Services Investigations Oct-22-2014 $300.00
Cell Phones Services Investigations Oct-22-2014 $420.00
Cell Phones Services Investigations Jun-12-2015 $432.11
Cell Phones Services Investigations Oct-22-2014 $472.11
Cell Phones Services Investigations Oct-22-2014 $562.11
Cell Phones Services Investigations May-27-2015 $582.11
Cell Phones Services Investigations Mar-31-2016 $600.00
Wireless Services Investigations Jun-30-2015 $660.00
Cell Phones Services Investigations Aug-19-2015 $702.11
Cell Phones Services Investigations Jan-08-2016 $892.11
Cell Phones Services Investigations Aug-18-2014 $972.11
Cell Phones Services Investigations Oct-22-2014 $972.11
Cell Phones Services Investigations Feb-04-2015 $972.11
Cell Phones Services Investigations May-27-2015 $972.11
Cell Phones Services Investigations Oct-27-2015 $972.11
Cell Phones Services Investigations Mar-31-2016 $972.11
Cell Phones Services Investigations Jun-04-2015 $1,002.11
Wireless Services Investigations Jun-30-2015 $1,002.11
Total: $ 13,749.54
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