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Vendors/Payees PENDLETON, JASON
Expense Type Department Date Amount
Conference and Travel Utilities Standards Engineering Div Nov-09-2016 $64.80
Conference and Travel Utilities Standards Engineering Div Oct-05-2016 $324.50
Conference and Travel Utilities Standards Engineering Div Jun-01-2016 $326.50
Conference and Travel L&P Operations Service Unit Oct-11-2017 $390.84
Education & Training Services Utilities Standards Engineering Div Aug-18-2016 $1,304.65
Education & Training Services Utilities Standards Engineering Div Jan-26-2017 $1,555.13
Education & Training Services L&P Operations Service Unit Aug-31-2017 $1,572.20
Education & Training Services Utilities Standards Engineering Div Mar-01-2016 $2,413.06
Total: $ 7,951.68