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Vendors/Payees LINN, BILLY
Expense Type Department Date Amount
Cell Phones Services Information Technology Feb-10-2016 $36.46
Cell Phones Services Information Technology Mar-09-2016 $36.46
Cell Phones Services Information Technology Apr-13-2016 $36.46
Cell Phones Services Information Technology May-11-2016 $36.46
Cell Phones Services Information Technology Jun-08-2016 $36.46
Cell Phones Services Information Technology Jul-13-2016 $36.46
Cell Phones Services Information Technology Aug-10-2016 $36.46
Cell Phones Services Information Technology Sep-07-2016 $36.46
Cell Phones Services Information Technology Oct-12-2016 $36.46
Total: $ 328.14