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Vendors/Payees WOLFE, JAY A
Expense Type Department Date Amount
Conference and Travel Electric Field Services May-18-2016 $57.02
Conference and Travel Electric Field Services May-27-2015 $63.78
Conference and Travel Electric Field Services Sep-23-2015 $207.00
Conference and Travel Electric Field Services Apr-27-2016 $280.50
Conference and Travel Electric Field Services May-06-2015 $353.00
Total: $ 961.30