Vendor Details - Josh Moran

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Vendor Item Description Expenditures Transactions
Josh Moran01/06/2011 - College Reimbursement$2,696.751
Josh Moran04/06/2011 - College Reimbursement$3,153.501
Josh Moran08/23/2017 - College reimbursement$1,339.281
Josh MoranApril-2017 - college reimbursement$1,543.991
Josh MoranDec-2011 - college Reim$2,461.641
Josh MoranJuly -2011 - Tution Reimbursement$2,492.911
Josh MoranJune - 2012 - College Reim$3,024.661
Josh MoranMarch-2012 - College Reim$2,468.971
Josh MoranMay-2011 - Reim- fire officer 2 lunch 4 d$22.041
Josh MoranSEMO Strike Force - 2269 Strike Team to SEMO$110.971
Josh MoranSept-2011 - College Reim$2,552.581
Total $21,867.29 11