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Vendors/Payees STOKES, JOHN
Expense Type Department Date Amount
Cell Phones Services Natural Areas Nov-11-2015 $-40.00
Cell Phones Services Natural Areas Aug-12-2015 $40.00
Cell Phones Services Natural Areas Sep-09-2015 $40.00
Cell Phones Services Natural Areas Oct-07-2015 $40.00
Cell Phones Services Natural Areas Nov-11-2015 $40.00
Cell Phones Services Natural Areas Nov-11-2015 $40.00
Cell Phones Services Natural Areas Dec-09-2015 $40.00
Cell Phones Services Natural Areas Jan-13-2016 $40.00
Cell Phones Services Natural Areas Feb-10-2016 $41.07
Cell Phones Services Natural Areas Mar-09-2016 $41.07
Cell Phones Services Natural Areas Apr-13-2016 $41.07
Cell Phones Services Natural Areas May-11-2016 $41.07
Cell Phones Services Natural Areas Jun-08-2016 $41.07
Cell Phones Services Natural Areas Jul-13-2016 $41.07
Cell Phones Services Natural Areas Aug-10-2016 $41.07
Cell Phones Services Natural Areas Sep-07-2016 $41.07
Cell Phones Services Natural Areas Oct-12-2016 $41.07
Cell Phones Services Natural Areas Nov-09-2016 $41.07
Cell Phones Services Natural Areas Dec-07-2016 $41.07
Cell Phones Services Natural Areas Jan-11-2017 $41.07
Cell Phones Services Natural Areas Feb-08-2017 $41.07
Cell Phones Services Natural Areas Mar-08-2017 $41.07
Cell Phones Services Natural Areas Apr-12-2017 $41.07
Cell Phones Services Natural Areas May-10-2017 $41.07
Cell Phones Services Natural Areas Jun-07-2017 $41.07
Cell Phones Services Natural Areas Jul-12-2017 $41.07
Conference and Travel Natural Areas Jul-18-2017 $117.39
Total: $ 1,096.65