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Vendors/Payees VISIONONE INC
Expense Type Department Date Amount
Computer Hardware Cultural Services Aug-03-2015 $1,282.00
Other Purchased Services Cultural Services Oct-13-2015 $4,214.50
Other Purchased Services Cultural Services Nov-12-2015 $4,293.50
Other Purchased Services Cultural Services Aug-27-2015 $4,861.50
Other Purchased Services Cultural Services Dec-23-2015 $9,694.50
Total: $ 24,346.00