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OpenBook

Vendor/Payee Comments Date Amount
ELECTRIC ONE TIME CHARGES - AR Writing Off Invoice58606 Aug-30-2016 $62.45
ELECTRIC ONE TIME CHARGES - AR Writing Off Invoice66632 Aug-30-2016 $2,923.93
ELECTRIC ONE TIME CHARGES - AR Writing Off Invoice61218 Aug-30-2016 $2,077.13
Total (of all records): $ 5,063.51