Skip to main content

OpenBook

Departments Operation Services Office Equipment
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
XEROX CORPORATION (ACH)
[P.O. # 1605768]
Facilities - Techs Sep-15-2016 $2,208.00
XEROX CORPORATION (ACH)
[P.O. # 1608972]
Facilities - Techs Sep-20-2016 $2,208.00
SENSERA SYSTEMS. LLC Purchase SENSERA SYSTEMS. Apr-29-2016 $2,041.00
PCNATION/OFFICENATION Purchase PCNATION/OFFICEN Nov-30-2015 $2,016.71
Solidsignal.Com Purchase Solidsignal.Com Aug-31-2015 $740.91
WORKPLACE RESOURCE Purchase WORKPLACE RESOUR Oct-30-2015 $698.96
ERGOGENESIS LLC Purchase ERGOGENESIS LLC Dec-29-2015 $637.17
Office Depot #1080 Purchase Office Depot #10 Mar-31-2015 $302.49
XEROX CORPORATION (ACH)
[P.O. # 1608972]
Facilities Sep-20-2016 $270.00
Office Max Purchase Office Max Purch Nov-28-2014 $196.98
XEROX CORPORATION (ACH)
[P.O. # 1608972]
Facilities Sep-20-2016 $167.00
Amazon.Com Purchase Amazon.Com Purch Jan-30-2015 $49.99
THE HOME DEPOT #1544 Purchase THE HOME DEPOT # Jan-28-2016 $43.92
Office Depot #1080 Purchase Office Depot #10 May-29-2015 $28.27
XEROX CORPORATION (ACH)
[P.O. # 1609135]
Facilities Sep-20-2016 $26.70
XEROX CORPORATION (ACH)
[P.O. # 1609135]
Facilities Sep-20-2016 $22.80
XEROX CORPORATION (ACH)
[P.O. # 1609135]
Facilities Sep-20-2016 $19.80
XEROX CORPORATION (ACH)
[P.O. # 1605768]
Facilities - Techs Sep-15-2016 $-2,208.00
Total (of all records): $ 9,470.70