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Departments Finance Administration Computer Hardware
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Dmi* Dell K-12/govt LT E56440 - NCURRELL Purc Aug-31-2015 $1,283.48
DMI* DELL K-12/GOVT AGAVALDON/CHD#56416/(2)27 May-31-2017 $599.98
Dmi* Dell K-12/govt NCURRELL - LT SYSTEM Purc Jul-31-2015 $521.22
DMI* DELL K-12/GOVT CHD#28486-NJAMES-(2)22"MO Nov-30-2015 $356.22
NEOGOV Purchase NEOGOV Aug-29-2016 $175.00
DMI* DELL K-12/GOVT AGAVALDON/CHD#56416/SOUND May-31-2017 $126.72
Dmi* Dell K-12/govt NCURRELL - LAPTOP SYSTEM Jul-31-2015 $27.19
DMI* DELL K-12/GOVT AGAVALDON/CHD#56416/TRIPP May-31-2017 $22.63
Total (of all records): $ 3,112.44