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Departments Investigations Telephone Services
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
VERIZON WRLS W2486-01 Purchase VERIZON WIRELESS Jun-30-2016 $22.49
VERIZON WRLS W2486-01 Purchase VERIZON WIRELESS Apr-29-2016 $31.95
VZWRLSS*MY VZ VB P Monthly Cell Phone Nov-30-2015 $150.75
VERIZON WRLS 24776-01 Purchase VERIZON WIRELESS Oct-30-2015 $32.21
GO WIRELESS CO 0692 Purchase GO WIRELESS CO 0 Sep-30-2015 $37.80
VERIZON WRLS 24776-01 Purchase VERIZON WIRELESS Sep-30-2015 $29.99
1tel.Com Collectcall Purchase 1tel.Com Collect Mar-31-2015 $13.19
1tel.Com Per Call Fee Purchase 1tel.Com Per Cal Mar-31-2015 $1.80
Icsolutions Purchase Icsolutions Purc Jan-30-2015 $37.60
Callyo Purchase Callyo Purchase Nov-28-2014 $1,579.40
Sprint *wireless Purchase Sprint *wireless Oct-31-2014 $237.20
Total (of all records): $ 2,174.38