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Departments Finance Administration Other Prof & Tech Services
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
TELELANGUAGE INC   Aug-27-2014 $714.72
SHRED-IT DENVER
[P.O. # 1502525]
DOCUMENT SHREDDING Mar-23-2015 $650.00
SHRED-IT DENVER
[P.O. # 1502525]
DOCUMENT SHREDDING Mar-23-2015 $30.00
SHRED-IT DENVER
[P.O. # 1502525]
DOCUMENT SHREDDING Mar-23-2015 $30.00
SHRED-IT DENVER
[P.O. # 1502525]
DOCUMENT SHREDDING May-12-2015 $30.00
SHRED-IT DENVER
[P.O. # 1502525]
DOCUMENT SHREDDING Jun-24-2015 $44.00
SHRED-IT DENVER
[P.O. # 1502525]
DOCUMENT SHREDDING Sep-08-2015 $30.00
SHRED-IT US LLC (ACH)
[P.O. # 1509969]
DOCUMENT SHREDDING Nov-10-2015 $-665.80
SHRED-IT US LLC (ACH)
[P.O. # 1509969]
DOCUMENT SHREDDING Nov-10-2015 $240.00
SHRED-IT US LLC (ACH)
[P.O. # 1509969]
DOCUMENT SHREDDING Nov-10-2015 $665.80
CORPORATION SERVICE COMPANY
[P.O. # 1509989]
CAPITAL LEASING Nov-10-2015 $334.00
SHRED-IT US LLC (ACH)
[P.O. # 1509969]
DOCUMENT SHREDDING Nov-10-2015 $-240.00
SHRED-IT US LLC (ACH)
[P.O. # 1509969]
DOCUMENT SHREDDING Dec-04-2015 $30.00
CORPORATION SERVICE COMPANY
[P.O. # 1511368]
CAPITAL LEASING CORP Dec-17-2015 $396.06
LAND TITLE GUARANTEE COMPANY INV 25137313,7314,7315 Mar-02-2016 $1,500.00
TELELANGUAGE INC Spanish Translation May-24-2016 $80.64
SHRED-IT DENVER Large shred old PR, AP & Jun-30-2016 $291.20
Total (of all records): $ 4,160.62