Skip to main content

OpenBook

Vendors/Payees SWARTZ, DOUG
Expense Type Department Date Amount
Cell Phones Services Utility Financial Operations Apr-08-2015 $-25.00
Cell Phones Services Utility Financial Operations Nov-11-2015 $-25.00
Cell Phones Services Utility Financial Operations Nov-19-2014 $25.00
Cell Phones Services Utility Financial Operations Dec-10-2014 $25.00
Cell Phones Services Utility Financial Operations Jan-07-2015 $25.00
Cell Phones Services Utility Financial Operations Feb-11-2015 $25.00
Cell Phones Services Utility Financial Operations Mar-11-2015 $25.00
Cell Phones Services Utility Financial Operations Apr-08-2015 $25.00
Cell Phones Services Utility Financial Operations Apr-08-2015 $25.00
Cell Phones Services Utility Financial Operations May-13-2015 $25.00
Cell Phones Services Utility Financial Operations Jun-10-2015 $25.00
Cell Phones Services Utility Financial Operations Jul-08-2015 $25.00
Cell Phones Services Utility Financial Operations Aug-12-2015 $25.00
Cell Phones Services Utility Financial Operations Sep-09-2015 $25.00
Cell Phones Services Utility Financial Operations Oct-07-2015 $25.00
Cell Phones Services Utility Financial Operations Nov-11-2015 $25.00
Cell Phones Services Utility Financial Operations Nov-11-2015 $25.00
Cell Phones Services Utility Financial Operations Dec-09-2015 $25.00
Cell Phones Services Utility Financial Operations Jan-13-2016 $25.00
Cell Phones Services Utility Financial Operations Nov-19-2014 $100.00
Total: $ 475.00