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Departments Accounting and Treasury Software Maint & Support Serv
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
BLOOMBERG L P
[P.O. # 9160067]
Blanket PO for 2016 Jan-13-2016 $6,000.00
ECIVIS INC
[P.O. # 9157422]
Grant Software Jan-07-2016 $1,000.00
BLOOMBERG L P
[P.O. # 9150345]
BLANKET PO FOR 2015 Oct-06-2015 $6,000.00
BLOOMBERG L P
[P.O. # 9150345]
BLANKET PO FOR 2015 Jul-07-2015 $6,000.00
BLOOMBERG L P
[P.O. # 9150345]
BLANKET PO FOR 2015 Apr-07-2015 $6,000.00
BLOOMBERG L P
[P.O. # 9150345]
BLANKET PO FOR 2015 Jan-15-2015 $6,000.00
BLOOMBERG L P
[P.O. # 9140023]
BLANKET PO FOR 2014 Oct-10-2014 $6,000.00
BLOOMBERG L P
[P.O. # 9140023]
BLANKET PO FOR 2014 Jul-08-2014 $6,000.00
Office Depot #1080 Purchase Office Depot #10 Jun-30-2014 $125.42
BLOOMBERG L P
[P.O. # 9140023]
BLANKET PO FOR 2014 May-09-2014 $5,974.16
Total (of all records): $ 49,099.58
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