Skip to main content

OpenBook

Departments Finance Administration Computer Hardware
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Dmi* Dell K-12/govt Dmi* Dell K-12/govt - JVO Dec-31-2014 $247.49
Dmi* Dell K-12/govt NCURRELL - LT SYSTEM Purc Jul-31-2015 $521.22
Dmi* Dell K-12/govt NCURRELL - LAPTOP SYSTEM Jul-31-2015 $27.19
Dmi* Dell K-12/govt LT E56440 - NCURRELL Purc Aug-31-2015 $1,283.48
DMI* DELL K-12/GOVT CHD#28486-NJAMES-(2)22"MO Nov-30-2015 $356.22
NEOGOV Purchase NEOGOV Aug-29-2016 $175.00
Total (of all records): $ 2,610.60