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Departments PDT Administration Telephone Services
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
VZWRLSS*PRPAY AUTOPAY Purchase VZWRLSS*PRPAY AU Oct-30-2015 $30.00
VZWRLSS*PRPAY AUTOPAY Purchase VZWRLSS*PRPAY AU Nov-30-2015 $30.00
VZWRLSS*PRPAY AUTOPAY Purchase VZWRLSS*PRPAY AU Dec-29-2015 $30.00
VZWRLSS*PRPAY AUTOPAY Purchase VZWRLSS*PRPAY AU Jan-28-2016 $30.00
VZWRLSS*PRPAY AUTOPAY Purchase VZWRLSS*PRPAY AU Feb-29-2016 $30.00
VZWRLSS*PRPAY AUTOPAY Purchase VZWRLSS*PRPAY AU Apr-29-2016 $30.00
VZWRLSS*PRPAY AUTOPAY Purchase VZWRLSS*PRPAY AU Jun-30-2016 $30.00
VZWRLSS*PRPAY AUTOPAY Purchase VZWRLSS*PRPAY AU Aug-29-2016 $30.00
Total (of all records): $ 240.00