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Vendors/Payees GAVALDON, ANDRES
Expense Type Department Date Amount
Cell Phones Services Finance Administration Nov-11-2015 $-55.00
Cell Phones Services Finance Administration Oct-07-2015 $55.00
Cell Phones Services Finance Administration Nov-11-2015 $55.00
Cell Phones Services Finance Administration Nov-11-2015 $55.00
Cell Phones Services Finance Administration Dec-09-2015 $55.00
Cell Phones Services Finance Administration Jan-13-2016 $55.00
Cell Phones Services Finance Administration Feb-10-2016 $55.00
Cell Phones Services Finance Administration Mar-09-2016 $55.00
Cell Phones Services Finance Administration Apr-13-2016 $55.00
Cell Phones Services Finance Administration May-11-2016 $55.00
Cell Phones Services Finance Administration Jun-08-2016 $55.00
Cell Phones Services Finance Administration Jul-13-2016 $55.00
Cell Phones Services Finance Administration Aug-10-2016 $55.00
Cell Phones Services Finance Administration Sep-07-2016 $55.00
Cell Phones Services Finance Administration Oct-12-2016 $55.00
Cell Phones Services Finance Administration Nov-09-2016 $55.00
Cell Phones Services Finance Administration Dec-07-2016 $55.00
Cell Phones Services Finance Administration Jan-11-2017 $55.00
Cell Phones Services Finance Administration Feb-08-2017 $55.00
Cell Phones Services Finance Administration Mar-08-2017 $55.00
Cell Phones Services Finance Administration Apr-12-2017 $55.00
Cell Phones Services Finance Administration May-10-2017 $55.00
Cell Phones Services Finance Administration Jun-07-2017 $55.00
Cell Phones Services Finance Administration Jul-12-2017 $55.00
Cell Phones Services Finance Administration Aug-09-2017 $55.00
Cell Phones Services Finance Administration Sep-13-2017 $55.00
Total: $ 1,320.00