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Vendors/Payees WOLFE, JAY A
Expense Type Department Date Amount
Conference and Travel Electric Field Services Jun-04-2014 $56.30
Conference and Travel Electric Field Services May-27-2015 $63.78
Safety Shoes Electric Field Services Apr-04-2014 $160.00
Conference and Travel Electric Field Services Sep-23-2015 $207.00
Conference and Travel Electric Field Services May-06-2015 $353.00
Conference and Travel Electric Field Services Apr-30-2014 $380.50
Total: $ 1,220.58
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