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Vendors/Payees ERGONOMIC INNOVATIONS
Expense Type Department Date Amount
Office Equipment Utilities Water Meters Div Feb-17-2017 $109.43
Furniture Operation Services Aug-15-2017 $385.00
Furniture Operation Services Aug-15-2017 $385.00
Furniture Operation Services Aug-15-2017 $770.00
Total: $ 1,649.43