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Departments Investigations Telephone Services
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
SPRINT Purchase SPRINT Jul-31-2017 $150.00
VZWRLSS*MY VZ VB P Monthly Cell Phone May-31-2017 $150.85
VZWRLSS*MY VZ VB P Monthly Cell Phone Apr-28-2017 $150.85
VZWRLSS*MY VZ VB P Monthly Cellular Jan-30-2017 $150.93
VZWRLSS*MY VZ VB P Monthly Cell Dec-29-2016 $150.93
VZWRLSS*MY VZ VB P Monthly Cell Phone Aug-29-2016 $150.91
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
VERIZON WRLS 24776-01 Purchase VERIZON WIRELESS Sep-30-2015 $29.99
GO WIRELESS CO 0692 Purchase GO WIRELESS CO 0 Sep-30-2015 $37.80
Total (of all records): $ 1,209.66