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Vendors/Payees CICIONE, STEVE
Expense Type Department Date Amount
Cell Phones Services Engineering Nov-11-2015 $-57.76
Cell Phones Services Engineering Feb-08-2017 $43.04
Cell Phones Services Engineering Mar-08-2017 $43.04
Cell Phones Services Engineering Apr-12-2017 $43.04
Cell Phones Services Engineering May-10-2017 $43.04
Cell Phones Services Engineering Jun-07-2017 $43.04
Cell Phones Services Engineering Jul-12-2017 $43.04
Cell Phones Services Engineering Aug-09-2017 $43.04
Cell Phones Services Engineering Sep-13-2017 $43.04
Cell Phones Services Engineering Oct-11-2017 $43.04
Cell Phones Services Engineering Nov-11-2015 $57.76
Cell Phones Services Engineering Nov-11-2015 $57.76
Cell Phones Services Engineering Dec-09-2015 $57.76
Cell Phones Services Engineering Jan-13-2016 $58.52
Cell Phones Services Engineering Feb-10-2016 $58.52
Cell Phones Services Engineering Mar-09-2016 $58.52
Cell Phones Services Engineering Apr-13-2016 $58.52
Cell Phones Services Engineering May-11-2016 $58.52
Cell Phones Services Engineering Jun-08-2016 $58.52
Cell Phones Services Engineering Jul-13-2016 $58.52
Cell Phones Services Engineering Aug-10-2016 $58.52
Cell Phones Services Engineering Sep-07-2016 $58.52
Cell Phones Services Engineering Oct-12-2016 $58.52
Cell Phones Services Engineering Nov-09-2016 $58.52
Cell Phones Services Engineering Dec-07-2016 $58.52
Cell Phones Services Engineering Jan-11-2017 $58.52
Total: $ 1,263.64