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Vendors/Payees STOKES, JOHN
Expense Type Department Date Amount
Cell Phones Services Natural Areas Apr-08-2015 $-40.00
Cell Phones Services Natural Areas Nov-11-2015 $-40.00
Cell Phones Services Natural Areas Feb-11-2015 $40.00
Cell Phones Services Natural Areas Mar-11-2015 $40.00
Cell Phones Services Natural Areas Apr-08-2015 $40.00
Cell Phones Services Natural Areas Apr-08-2015 $40.00
Cell Phones Services Natural Areas May-13-2015 $40.00
Cell Phones Services Natural Areas Jun-10-2015 $40.00
Cell Phones Services Natural Areas Jul-08-2015 $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-09-2014 $55.00
Cell Phones Services Natural Areas Aug-13-2014 $55.00
Cell Phones Services Natural Areas Sep-10-2014 $55.00
Cell Phones Services Natural Areas Oct-14-2014 $55.00
Cell Phones Services Natural Areas Nov-12-2014 $55.00
Cell Phones Services Natural Areas Dec-10-2014 $55.00
Cell Phones Services Natural Areas Jan-07-2015 $55.00
Conference and Travel Natural Areas Jul-21-2015 $100.00
Total: $ 1,170.35