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Vendors/Payees CLAPP, DOUGLAS
Expense Type Department Date Amount
Cell Phones Services Operation Services Nov-11-2015 $-55.00
Conference and Travel Purchasing Jun-15-2016 $39.52
Cell Phones Services Operation Services Oct-07-2015 $55.00
Cell Phones Services Operation Services Nov-11-2015 $55.00
Cell Phones Services Operation Services Nov-11-2015 $55.00
Cell Phones Services Operation Services Dec-09-2015 $55.00
Cell Phones Services Operation Services Jan-13-2016 $55.00
Cell Phones Services Operation Services Feb-10-2016 $55.00
Cell Phones Services Operation Services Mar-09-2016 $55.00
Cell Phones Services Operation Services Apr-13-2016 $55.00
Cell Phones Services Operation Services May-11-2016 $55.00
Cell Phones Services Operation Services Jun-08-2016 $55.00
Cell Phones Services Operation Services Jul-13-2016 $55.00
Cell Phones Services Operation Services Aug-10-2016 $55.00
Cell Phones Services Operation Services Sep-07-2016 $55.00
Cell Phones Services Operation Services Oct-12-2016 $55.00
Cell Phones Services Operation Services Nov-09-2016 $55.00
Cell Phones Services Operation Services Dec-07-2016 $55.00
Cell Phones Services Operation Services Jan-11-2017 $55.00
Cell Phones Services Operation Services Feb-08-2017 $55.00
Cell Phones Services Operation Services Mar-08-2017 $55.00
Cell Phones Services Operation Services Apr-12-2017 $55.00
Cell Phones Services Operation Services May-10-2017 $55.00
Cell Phones Services Operation Services Jun-07-2017 $55.00
Cell Phones Services Operation Services Jul-12-2017 $55.00
Cell Phones Services Operation Services Aug-09-2017 $55.00
Cell Phones Services Operation Services Sep-13-2017 $55.00
Conference and Travel Purchasing Mar-01-2017 $241.50
Total: $ 1,601.02