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Departments Patrol Cell Phones Services
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
NETWORK INNOVATIONS US INC (PK ACCT #IRI9418-ANNUAL FEES Oct-07-2015 $365.00
Wal-Mart #2729 Purchase Wal-Mart #2729 P Feb-27-2015 $99.52
Wm Supercenter #2729 Purchase Wm Supercenter # Feb-27-2015 $10.61
Wal-Mart #2729 Credit Voucher Wal-Mart # Feb-27-2015 $-10.61
GMPCS PERSONAL COMMUNICATIONS IRI9418-ANNUAL FEES (POL) Oct-14-2014 $365.00
Total (of all records): $ 829.52
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