Joan M Ryan

Payments from Purkey for Delegate - Bob

26 payments totalling $3,604:

Amount Date Description
$230 6/20/2011 Item
$200 1/6/2011 reimburse for office supplies
$250 11/15/2010 reimburse for office supplies
$92 4/1/2010 lock
$300 1/6/2010 petty cash
$122 9/21/2009 reimburse petty cash
$122 9/21/2009 replace petty cash
$111 6/9/2009 replace petty cash
$157 1/14/2009 replace petty cash
$90 5/20/2008 replace petty cash
$108 1/4/2008 replace petty cash
$144 10/2/2007 Replace petty cash
$115 9/7/2007 Petty cash replacement
$11 1/6/2007 Reimbursement for petty cash
$95 5/16/2006 Reimburse petty cash
$99 12/15/2005 Reimburse petty cash
$118 8/11/2005 Reimburse petty cash
$93 5/25/2005 Reimbursement-petty cash
$213 5/13/2005 Reimburse for office supplies
$110 4/22/2005 Reimburse petty cash