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Departments Accounting and Treasury Office Supplies
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
CTP SOLUTIONS
[P.O. # 1600987]
CHECK STOCK Jan-29-2016 $1,750.00
INTERNAL REVENUE SERVICE ASSESSMENT Sep-16-2015 $879.66
CTP SOLUTIONS
[P.O. # 1510804]
YEAR END DOCUMENTS Dec-04-2015 $846.99
INTERNAL REVENUE SERVICE ASSESSMENT Sep-16-2015 $675.24
TROY GROUP INC
[P.O. # 1510947]
TONER FOR CHECK PRINTER Dec-08-2015 $562.83
OFFICE DEPOT #1080 Purchase OFFICE DEPOT #10 Mar-31-2017 $215.01
OFFICE DEPOT #1080 Purchase OFFICE DEPOT #10 Apr-28-2017 $186.27
PRINT IT LLC (ACH)
[P.O. # 1600551]
BUSINESS CARDS Jan-27-2016 $120.00
Timevalue Software Purchase Timevalue Softwa Aug-31-2015 $109.00
CTP SOLUTIONS
[P.O. # 1702599]
2017 CHECK RESTOCK Mar-17-2017 $103.65
OFFICE DEPOT #1080 Purchase OFFICE DEPOT #10 Apr-28-2017 $94.83
1-800-FLOWERS.COM,INC. Flowers for former employ May-31-2016 $69.75
OFFICE DEPOT #1080 Purchase OFFICE DEPOT #10 Apr-28-2017 $61.95
PRINT IT LLC (ACH)
[P.O. # 1509166]
BUSINESS CARDS Oct-16-2015 $57.50
PRINT IT LLC (ACH)
[P.O. # 1600550]
BUSINESS CARDS Jan-27-2016 $52.50
FEDEX KINKO'S OFFICE AND PRINT
[P.O. # 1703141]
Payroll Checklist Lamination Apr-01-2017 $13.50
AMAZON MKTPLACE PMTS Purchase AMAZON MKTPLACE Jan-30-2017 $9.00
AMAZON MKTPLACE PMTS AMAZON MKTPLACE PMTS - Se Nov-30-2015 $5.45
Total (of all records): $ 5,813.13