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Vendors/Payees STOCKTON, DANIEL O
Expense Type Department Date Amount
Cell Phones Services Information Technology Nov-11-2015 $-55.00
Cell Phones Services Information Technology Jun-08-2016 $41.40
Cell Phones Services Information Technology Jul-13-2016 $41.40
Cell Phones Services Information Technology Aug-10-2016 $41.40
Cell Phones Services Information Technology Sep-07-2016 $41.40
Cell Phones Services Information Technology Oct-12-2016 $41.40
Cell Phones Services Information Technology Nov-09-2016 $41.40
Cell Phones Services Information Technology Dec-07-2016 $41.40
Cell Phones Services Information Technology Jan-11-2017 $41.40
Cell Phones Services Information Technology Feb-08-2017 $44.13
Cell Phones Services Information Technology Mar-08-2017 $44.13
Cell Phones Services Information Technology Apr-12-2017 $44.13
Cell Phones Services Information Technology May-10-2017 $44.13
Cell Phones Services Information Technology Jun-07-2017 $44.13
Cell Phones Services Information Technology Jul-12-2017 $44.13
Cell Phones Services Information Technology Aug-09-2017 $44.13
Cell Phones Services Information Technology Sep-13-2017 $44.13
Cell Phones Services Information Technology Oct-11-2017 $44.13
Cell Phones Services Information Technology Nov-11-2015 $55.00
Cell Phones Services Information Technology Nov-11-2015 $55.00
Cell Phones Services Information Technology Dec-09-2015 $55.00
Cell Phones Services Information Technology Jan-13-2016 $55.00
Conference and Travel Information Technology Nov-02-2016 $81.00
Conference and Travel Information Technology Oct-12-2016 $352.00
Education & Training Services Information Technology Jun-02-2017 $939.00
Total: $ 2,265.37