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Departments Budget Meals - Traveling
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
WAXY O CONNOR S FORT LA Purchase WAXY O CONNOR S Mar-31-2016 $17.78
WAXY O CONNOR S FORT LA Purchase WAXY O CONNOR S Mar-31-2017 $17.43
INDIAN HARBOUR Purchase INDIAN HARBOUR Mar-31-2017 $14.84
LABAMBA MEXICAN SPANISH Purchase LABAMBA MEXICAN Mar-31-2017 $13.78
T1C PRONTO FLL12600714 Purchase T1C PRONTO FLL12 Mar-31-2017 $11.81
Total (of all records): $ 75.64