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Vendors/Payees BRADFORD, NICHOLAS
Expense Type Department Date Amount
Cell Phones Services Information Technology Dec-07-2016 $55.00
Cell Phones Services Information Technology Jan-11-2017 $55.00
Cell Phones Services Information Technology Feb-08-2017 $55.00
Cell Phones Services Information Technology Mar-08-2017 $55.00
Cell Phones Services Information Technology Apr-12-2017 $55.00
Conference and Travel Information Technology Jan-11-2017 $457.26
Total: $ 732.26