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Vendors/Payees BERNISH, KELLY
Expense Type Department Date Amount
Cell Phones Services Safety, Security, & Risk Mgmt. Nov-11-2015 $-55.00
Cell Phones Services Safety, Security, & Risk Mgmt. Oct-07-2015 $55.00
Cell Phones Services Safety, Security, & Risk Mgmt. Nov-11-2015 $55.00
Cell Phones Services Safety, Security, & Risk Mgmt. Nov-11-2015 $55.00
Cell Phones Services Safety, Security, & Risk Mgmt. Dec-09-2015 $55.00
Cell Phones Services Safety, Security, & Risk Mgmt. Jan-13-2016 $55.00
Cell Phones Services Safety, Security, & Risk Mgmt. Feb-10-2016 $55.00
Cell Phones Services Safety, Security, & Risk Mgmt. Mar-09-2016 $55.00
Cell Phones Services Safety, Security, & Risk Mgmt. Apr-13-2016 $55.00
Cell Phones Services Safety, Security, & Risk Mgmt. May-11-2016 $55.00
Cell Phones Services Safety, Security, & Risk Mgmt. Jun-08-2016 $55.00
Cell Phones Services Safety, Security, & Risk Mgmt. Jul-13-2016 $55.00
Cell Phones Services Safety, Security, & Risk Mgmt. Aug-10-2016 $55.00
Cell Phones Services Safety, Security, & Risk Mgmt. Sep-07-2016 $55.00
Cell Phones Services Safety, Security, & Risk Mgmt. Oct-12-2016 $55.00
Cell Phones Services Safety, Security, & Risk Mgmt. Nov-09-2016 $55.00
Cell Phones Services Safety, Security, & Risk Mgmt. Dec-07-2016 $55.00
Cell Phones Services Safety, Security, & Risk Mgmt. Jan-11-2017 $55.00
Cell Phones Services Safety, Security, & Risk Mgmt. Feb-08-2017 $55.00
Cell Phones Services Safety, Security, & Risk Mgmt. Mar-08-2017 $55.00
Cell Phones Services Safety, Security, & Risk Mgmt. Apr-12-2017 $55.00
Cell Phones Services Safety, Security, & Risk Mgmt. May-10-2017 $55.00
Cell Phones Services Safety, Security, & Risk Mgmt. Jun-07-2017 $55.00
Cell Phones Services Safety, Security, & Risk Mgmt. Jul-12-2017 $55.00
Total: $ 1,210.00