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Vendors/Payees FIBEROPTIC SUPPLY
Expense Type Department Date Amount
Computer Hardware Information Technology Apr-30-2015 $23.42
Computer Hardware Information Technology Sep-30-2014 $29.82
Computer Hardware Utility Tech. & Cust. Service Sep-30-2015 $40.64
Computer Hardware Information Technology Jul-31-2015 $41.49
Computer Hardware Information Technology Dec-29-2015 $47.14
Computer Hardware Information Technology Mar-31-2015 $49.04
Computer Hardware Information Technology Apr-30-2015 $54.60
Computer Hardware Information Technology May-31-2016 $63.13
Communication Supplies Information Technology Jun-30-2015 $67.96
Computer Hardware Information Technology Sep-30-2014 $71.76
Computer Hardware Information Technology Oct-31-2014 $82.02
Computer Hardware Information Technology Oct-30-2015 $108.15
Computer Hardware Information Technology Mar-31-2016 $146.81
Computer Hardware Information Technology Dec-29-2015 $163.48
Procurement Card Default L&P Operations Service Unit Jan-30-2015 $221.08
Other Utility Supplies Electric Field Services Feb-27-2015 $334.21
Other Utility Supplies Electric Field Services Dec-31-2014 $747.82
Other Utility Supplies Electric Field Services Sep-30-2014 $869.05
Total: $ 3,161.62