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OpenBook

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