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Departments Finance Administration Maintenance Contracts
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
PRESSTEK INC PRESSTEK INC yearly maint Dec-29-2016 $1,227.68
XEROX CORPORATION (ACH)
[P.O. # 9150978]
Xerox WC7556P Copier Lease Jun-24-2015 $588.16
XEROX CORPORATION (ACH)
[P.O. # 9150978]
Xerox WC7556P Copier Lease Sep-21-2015 $418.44
XEROX CORPORATION (ACH)
[P.O. # 9150978]
Xerox WC7556P Copier Lease Jul-20-2015 $389.77
XEROX CORPORATION (ACH)
[P.O. # 9150978]
Xerox WC7556P Copier Lease Aug-13-2015 $382.92
XEROX CORPORATION (ACH)
[P.O. # 9150978]
Xerox WC7556P Copier Lease Oct-16-2015 $363.43
XEROX CORPORATION (ACH)
[P.O. # 9150978]
Xerox WC7556P Copier Lease May-22-2015 $357.99
XEROX CORPORATION (ACH)
[P.O. # 9150978]
Xerox WC7556P Copier Lease Nov-10-2015 $323.09
Total (of all records): $ 4,051.48