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OpenBook

Department Ut Process & Supervis Cntr Div
Expense Type Amount
Office Supplies $18.34
Mileage $81.46
Safety Shoes $266.03
Cell Phones Services $1,614.60
Procurement Card Default $2,528.72
Computer Hardware $3,321.12
Hardware Maint & Support Serv $5,515.34
Other Supplies $10,219.86
Conference and Travel $11,988.10
Software Maint & Support Serv $65,561.00
Total: $ 101,114.57