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Vendors/Payees STANFORD, WARD (HARRY)
Expense Type Department Date Amount
Cell Phones Services Traffic Jul-09-2014 $55.00
Cell Phones Services Traffic Aug-13-2014 $55.00
Cell Phones Services Traffic Sep-10-2014 $55.00
Cell Phones Services Traffic Oct-14-2014 $55.00
Cell Phones Services Traffic Nov-12-2014 $55.00
Cell Phones Services Traffic Dec-10-2014 $55.00
Cell Phones Services Traffic Jan-07-2015 $55.00
Total: $ 385.00