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Departments Office of the Chief Cell Phones Services
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
WILLIAMS, LINDA SMARTPHONE Jul-12-2017 $55.00
WILLIAMS, LINDA SMARTPHONE Jun-07-2017 $55.00
WILLIAMS, LINDA SMARTPHONE May-10-2017 $55.00
WILLIAMS, LINDA SMARTPHONE Apr-12-2017 $55.00
WILLIAMS, LINDA SMARTPHONE Mar-08-2017 $55.00
WILLIAMS, LINDA SMARTPHONE Feb-08-2017 $55.00
VZWRLSS*IVR VB Purchase VZWRLSS*IVR VB Feb-29-2016 $15,983.86
VZWRLSS*APOCC VISB Purchase VZWRLSS*APOCC VI Feb-29-2016 $9,119.55
VZWRLSS*APOCC VISB Purchase VZWRLSS*APOCC VI Jan-28-2016 $8,899.14
SPOK INC Purchase SPOK INC Jan-28-2016 $8.30
Total (of all records): $ 34,340.85