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Vendors/Payees VERIZON BUSINESS
Expense Type Department Date Amount
Telephone Services Information Technology Apr-15-2014 $294.85
Telephone Services Information Technology May-12-2014 $303.97
Telephone Services Information Technology Apr-18-2014 $327.48
Telephone Services Information Technology Apr-18-2014 $328.01
Total: $ 1,254.31
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