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Vendors/Payees TREUTLER, JOSHUA R
Expense Type Department Date Amount
Meals - Business, Non Travel Patrol Oct-31-2016 $18.90
Clothing Supplies Patrol Apr-02-2015 $80.00
Clothing Supplies Patrol Apr-21-2016 $80.00
Conference and Travel Patrol Sep-28-2016 $206.50
Total: $ 385.40