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Vendors/Payees TROMBLEY, MIKE
Expense Type Department Date Amount
Clothing Supplies Patrol Oct-31-2016 $75.68
Clothing Supplies Patrol Nov-09-2016 $80.00
Conference and Travel Patrol Apr-20-2016 $122.00
Conference and Travel Patrol Sep-13-2017 $180.00
Conference and Travel Patrol Oct-12-2016 $305.00
Total: $ 762.68