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Vendors/Payees LINDSAY, DAVID V
Expense Type Department Date Amount
Conference and Travel Patrol Oct-04-2017 $9.58
Clothing Supplies Patrol Oct-05-2016 $80.00
Clothing Supplies Patrol Jan-11-2017 $80.00
Computer Hardware Patrol Nov-16-2015 $150.35
Conference and Travel Patrol May-11-2016 $448.50
Total: $ 768.43