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Vendors/Payees WOODRUFF, BRIAN L
Expense Type Department Date Amount
Cell Phones Services Environmental Services May-14-2014 $55.00
Cell Phones Services Environmental Services Jun-11-2014 $55.00
Cell Phones Services Environmental Services Jul-09-2014 $55.00
Cell Phones Services Environmental Services Aug-13-2014 $55.00
Cell Phones Services Environmental Services Sep-10-2014 $55.00
Total: $ 275.00