Skip to main content

OpenBook

Departments Utility Tech. & Cust. Service Cell Phones Services
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
VZWRLSS*IVR VB Purchase VZWRLSS*IVR VB Feb-28-2017 $97.97
BURKE, BRAD SMARTPHONE Feb-08-2017 $55.00
EVANS, DOUGLAS W SMARTPHONE Feb-08-2017 $45.00
BURKES, DOUGLAS SMARTPHONE Feb-08-2017 $53.33
LEWIS, CHRISTOPHER M SMARTPHONE Feb-08-2017 $49.00
KIMMITT, RACHEL E SMARTPHONE Feb-08-2017 $55.00
BARNA, JENNIFER SMARTPHONE Feb-08-2017 $55.00
SANCHEZ, ANTHONY CESAR SMARTPHONE Feb-08-2017 $45.00
EVANS, MARY SMARTPHONE Feb-08-2017 $50.00
SCHEETZ, MATT SMARTPHONE Feb-08-2017 $55.00
BHORNTUS, CHAVALIT SMARTPHONE Feb-08-2017 $55.00
BURKE, BRAD SMARTPHONE Jan-11-2017 $55.00
EVANS, DOUGLAS W SMARTPHONE Jan-11-2017 $45.00
BURKES, DOUGLAS SMARTPHONE Jan-11-2017 $55.00
LEWIS, CHRISTOPHER M SMARTPHONE Jan-11-2017 $49.00
BHORNTUS, CHAVALIT SMARTPHONE Jan-11-2017 $45.00
BARNA, JENNIFER SMARTPHONE Jan-11-2017 $55.00
SANCHEZ, ANTHONY CESAR SMARTPHONE Jan-11-2017 $45.00
EVANS, MARY SMARTPHONE Jan-11-2017 $50.00
SCHEETZ, MATT SMARTPHONE Jan-11-2017 $55.00
KIMMITT, RACHEL E SMARTPHONE Jan-11-2017 $55.00
Total (of all records): $ 1,124.30