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Vendors/Payees THOME, JAMES P
Expense Type Department Date Amount
Cell Phones Services Information Technology Nov-11-2015 $-55.00
Cell Phones Services Information Technology Oct-07-2015 $55.00
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
Cell Phones Services Information Technology Feb-10-2016 $55.00
Cell Phones Services Information Technology Mar-09-2016 $55.00
Cell Phones Services Information Technology Apr-13-2016 $55.00
Cell Phones Services Information Technology May-11-2016 $55.00
Cell Phones Services Information Technology Jun-08-2016 $55.00
Cell Phones Services Information Technology Jul-13-2016 $55.00
Cell Phones Services Information Technology Aug-10-2016 $55.00
Cell Phones Services Information Technology Sep-07-2016 $55.00
Cell Phones Services Information Technology Oct-12-2016 $55.00
Cell Phones Services Information Technology Nov-09-2016 $55.00
Cell Phones Services Information Technology Dec-07-2016 $55.00
Cell Phones Services Information Technology Jan-11-2017 $55.00
Cell Phones Services Information Technology Feb-08-2017 $55.00
Cell Phones Services Information Technology Mar-08-2017 $55.00
Cell Phones Services Information Technology Apr-12-2017 $55.00
Cell Phones Services Information Technology May-10-2017 $55.00
Cell Phones Services Information Technology Jun-07-2017 $55.00
Cell Phones Services Information Technology Jul-12-2017 $55.00
Cell Phones Services Information Technology Aug-09-2017 $55.00
Cell Phones Services Information Technology Sep-13-2017 $55.00
Conference and Travel Information Technology Apr-19-2017 $459.95
Conference and Travel Information Technology Nov-16-2016 $488.80
Total: $ 2,268.75