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OpenBook

Vendors/Payees ALL COPY PRODUCTS
Expense Type Department Date Amount
Copier Rental Services Recreation Sep-30-2016 $82.94
Copier Rental Services Recreation Nov-30-2015 $134.88
Copier Rental Services Recreation Nov-30-2016 $139.75
Maintenance Contracts Recreation May-29-2015 $183.95
Maintenance Contracts Recreation Jul-31-2015 $183.95
Maintenance Contracts Recreation Sep-30-2015 $201.95
Copier Rental Services Recreation Oct-30-2015 $201.95
Copier Rental Services Recreation Dec-29-2015 $201.95
Copier Rental Services Recreation Jan-28-2016 $201.95
Copier Rental Services Recreation Mar-31-2016 $201.95
Copier Rental Services Recreation Apr-29-2016 $201.95
Copier Rental Services Recreation Jun-30-2016 $201.95
Copier Rental Services Recreation Jul-31-2016 $201.95
Copier Rental Services Recreation Feb-29-2016 $286.94
Copier Rental Services Recreation May-31-2016 $421.60
Copier Rental Services Recreation Aug-29-2016 $441.68
Maintenance Contracts Recreation May-29-2015 $568.56
Copier Rental Services Recreation Nov-30-2015 $587.48
Maintenance Contracts Recreation Jul-31-2015 $765.65
Other Repair & Maint Serv Transfort / Parking Services May-27-2015 $834.52
Hardware Maint & Support Serv Transfort / Parking Services May-17-2016 $872.52
Total: $ 7,120.02