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Departments Social Sustainability Cell Phones Services
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
SOWDER, ELIZABETH (BETH) SMARTPHONE Dec-07-2016 $55.00
BECK-FERKISS, SUSAN L SMARTPHONE Dec-07-2016 $50.00
BECK-FERKISS, SUSAN L SMARTPHONE Nov-09-2016 $50.00
SOWDER, ELIZABETH (BETH) SMARTPHONE Nov-09-2016 $55.00
TRACFONE *AIRTIME SAS Program Oct-28-2016 $44.23
SOWDER, ELIZABETH (BETH) SMARTPHONE Oct-12-2016 $55.00
BECK-FERKISS, SUSAN L SMARTPHONE Oct-12-2016 $50.00
SOWDER, ELIZABETH (BETH) SMARTPHONE Sep-07-2016 $55.00
BECK-FERKISS, SUSAN L SMARTPHONE Sep-07-2016 $50.00
TRACFONE *AIRTIME Little Cell Phone Aug-29-2016 $22.09
SOWDER, ELIZABETH (BETH) SMARTPHONE Aug-10-2016 $55.00
BECK-FERKISS, SUSAN L SMARTPHONE Aug-10-2016 $50.00
SOWDER, ELIZABETH (BETH) SMARTPHONE Jul-13-2016 $55.00
BECK-FERKISS, SUSAN L SMARTPHONE Jul-13-2016 $50.00
BECK-FERKISS, SUSAN L SMARTPHONE Jun-08-2016 $50.00
SOWDER, ELIZABETH (BETH) SMARTPHONE Jun-08-2016 $55.00
BECK-FERKISS, SUSAN L SMARTPHONE May-11-2016 $50.00
SOWDER, ELIZABETH (BETH) SMARTPHONE May-11-2016 $55.00
TRACFONE *AIRTIME Special Agency Phone Apr-29-2016 $44.19
SOWDER, ELIZABETH (BETH) SMARTPHONE Apr-13-2016 $55.00
BECK-FERKISS, SUSAN L SMARTPHONE Apr-13-2016 $50.00
BECK-FERKISS, SUSAN L SMARTPHONE Mar-09-2016 $50.00
BECK-FERKISS, SUSAN L SMARTPHONE Feb-24-2016 $50.00
Total (of all records): $ 1,155.51