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OpenBook

Department Ut Process & Supervis Cntr Div
Expense Type Amount
Office Supplies $18.34
Mileage $72.36
Cell Phones Services $330.00
Hardware Maint & Support Serv $1,225.34
Procurement Card Default $2,539.67
Computer Hardware $3,053.45
Other Supplies $9,766.50
Conference and Travel $12,307.51
Software Maint & Support Serv $52,035.00
Total: $ 81,348.17