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Vendors/Payees SWARTZ, DOUG
Expense Type Department Date Amount
Cell Phones Services Utility Financial Operations Nov-11-2015 $-25.00
Cell Phones Services Utility Financial Operations Nov-11-2015 $25.00
Cell Phones Services Utility Financial Operations Nov-11-2015 $25.00
Cell Phones Services Utility Financial Operations Dec-09-2015 $25.00
Cell Phones Services Utility Financial Operations Jan-13-2016 $25.00
Total: $ 75.00