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Departments Parking Telephone Services
Vendor/Payee Comments Date Amount
VERIZON WIRELESS (ACH)
[P.O. # 1401344]
Cell phone services Nov-17-2014 $168.73
VERIZON WIRELESS (ACH)
[P.O. # 1401344]
Cell phone services Dec-05-2014 $168.73
VERIZON WIRELESS (ACH)
[P.O. # 1401344]
Cell phone services Nov-17-2014 $139.44
VERIZON WIRELESS (ACH)
[P.O. # 1401344]
Cell phone services Dec-05-2014 $139.44
VERIZON WIRELESS (ACH)
[P.O. # 1401354]
Aircards - Parking Nov-05-2014 $124.91
VERIZON WIRELESS (ACH)
[P.O. # 1401354]
Aircards - Parking Dec-08-2014 $124.85
VERIZON WIRELESS (ACH)
[P.O. # 1401344]
Cell phone services Nov-17-2014 $65.48
VERIZON WIRELESS (ACH)
[P.O. # 1401344]
Cell phone services Dec-05-2014 $65.48
Total (of all records): $ 997.06