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Vendors/Payees WILLSCHAU, CHAD
Expense Type Department Date Amount
Meals - Business, Non Travel Electric Field Services Mar-01-2016 $72.23
Conference and Travel Electric Field Services Sep-23-2015 $207.00
Conference and Travel Electric Field Services Mar-18-2015 $319.50
Conference and Travel Electric Field Services Oct-21-2015 $492.42
Conference and Travel Electric Field Services Apr-22-2015 $802.64
Total: $ 1,893.79