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Vendors/Payees HINES, ADAM
Expense Type Department Date Amount
Conference and Travel Electric Field Services May-04-2016 $280.50
Conference and Travel Electric Field Services May-03-2017 $280.50
Conference and Travel Electric Field Services May-17-2017 $323.14
Conference and Travel Electric Field Services May-25-2016 $326.16
Total: $ 1,210.30