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Vendors/Payees STOCKTON, DANIEL O
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 May-14-2014 $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
Conference and Travel Information Technology Nov-19-2014 $145.60
Conference and Travel Information Technology Oct-22-2014 $390.50
Conference and Travel Information Technology Aug-26-2015 $463.30
Total: $ 2,154.40