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STUDENT NAME
ITEM
PURCHASE
   
**Caroline D.
Dell E6420 upgrade
= $100.00
     
Kristina V.
Invoice 325488781
= $235.00
     
**Alicia L.
Re-payment 390632016
= $604.21
   
Stephanie P.
Invoice 288121874
$175.00
 
   
     
Kenneth M.
Invoice 397769357
= $115.00
     
Patrick S.
Invoice 305907172
= $115.00
     
Mark D.
Invoice 303079412
= $80.00
     
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Invoice
= $00.00
     
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