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Departments Library District Telephone Services
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
VERIZON WIRELESS (ACH)
[P.O. # 9173515]
2017 estimated annual order Jun-01-2017 $130.04
VERIZON WIRELESS (ACH)
[P.O. # 9172878]
2017 estimated annual order May-02-2017 $130.04
VERIZON WIRELESS (ACH)
[P.O. # 9172194]
2017 estimated annual order Apr-03-2017 $130.04
VERIZON WIRELESS (ACH)
[P.O. # 9171543]
2017 estimated annual order Mar-03-2017 $130.04
VERIZON WIRELESS (ACH)
[P.O. # 9170820]
2017 estimated annual order Feb-01-2017 $130.04
VERIZON WIRELESS (ACH)
[P.O. # 9170075]
2017 estimated annual order Jan-06-2017 $130.04
VERIZON WIRELESS (ACH)
[P.O. # 1600534]
multi invoices Dec-02-2016 $130.08
VERIZON WIRELESS (ACH)
[P.O. # 1600534]
multi invoices Nov-01-2016 $130.04
AT&T K006 9968 ESTOR JU - Error Reimbursment Oct-28-2016 $73.10
VERIZON WIRELESS (ACH)
[P.O. # 1600534]
multi invoices Sep-29-2016 $130.04
VERIZON WIRELESS (ACH)
[P.O. # 1600534]
multi invoices Sep-01-2016 $130.04
VERIZON WIRELESS (ACH)
[P.O. # 1600534]
multi invoices Aug-02-2016 $175.04
VERIZON WIRELESS (ACH)
[P.O. # 1600534]
multi invoices Jul-01-2016 $130.04
VZWRLSS*APOCC VISB phone service Jun-30-2016 $157.32
VERIZON WIRELESS (ACH)
[P.O. # 1600534]
multi invoices Jun-01-2016 $130.04
VERIZON WIRELESS (ACH)
[P.O. # 1600534]
multi invoices May-03-2016 $130.04
VZWRLSS*APOCC VISB phone service Apr-29-2016 $157.35
VERIZON WIRELESS (ACH)
[P.O. # 1600534]
multi invoices Mar-30-2016 $130.04
VERIZON WIRELESS (ACH)
[P.O. # 1600534]
multi invoices Mar-02-2016 $130.04
VERIZON WIRELESS (ACH)
[P.O. # 1600534]
multi invoices Feb-04-2016 $175.04
VZWRLSS*APOCC VISB Phone service Jan-28-2016 $156.93
VERIZON WIRELESS (ACH)
[P.O. # 1600534]
multi invoices Jan-12-2016 $130.04
VZWRLSS*APOCC VISB phione service Dec-29-2015 $156.93
Total (of all records): $ 3,132.39