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OpenBook

Department Ut Process & Supervis Cntr Div
Expense Type Amount
Software Maint & Support Serv $101,987.00
Safety Shoes $266.03
Procurement Card Default $2,539.67
Other Supplies $9,936.15
Office Supplies $18.34
Mileage $81.46
Hardware Maint & Support Serv $5,515.34
Conference and Travel $11,988.10
Computer Hardware $3,053.45
Cell Phones Services $1,293.45
Total: $ 136,678.99