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Departments Operation Services Computer Software
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Dickson Purchase Dickson Sep-30-2014 $104.00
Idu*insight Public Sec Idu*insight Public Sec - Nov-28-2014 $265.20
Idu*insight Public Sec Idu*insight Public Sec - Nov-28-2014 $265.20
Idu*insight Public Sec Idu*insight Public Sec - Nov-28-2014 $265.20
Idu*insight Public Sec Purchase Idu*insight Publ Dec-31-2014 $1,024.45
Apl* Itunes.Com/bill Purchase Apl* Itunes.Com/ Jan-30-2015 $10.37
Apl* Itunes.Com/bill Purchase Apl* Itunes.Com/ Jan-30-2015 $10.37
Apl* Itunes.Com/bill Purchase Apl* Itunes.Com/ Jan-30-2015 $10.37
Idu*insight Public Sec CFC/ADX - CHD#12092 - OPS Feb-27-2015 $4,678.32
Idu*insight Public Sec SREEVE / CHD#15049 / BLUE Mar-31-2015 $208.66
In *electronic Systems In Purchase In *electronic S Mar-31-2015 $285.00
Cummins Rocky Mountain Purchase Cummins Rocky Mo Mar-31-2015 $650.00
Soi*sbs Rochester Hill Purchase Soi*sbs Rocheste May-29-2015 $490.00
Idu*insight Public Sec TOCHSNER - CHD#22053 - AD Aug-31-2015 $132.60
IN *SALAMANDER TECHNOLOGI OPS SERVICES -INTERTRAX S Sep-30-2015 $508.75
APL* ITUNES.COM/BILL Purchase APL* ITUNES.COM/ Jan-28-2016 $31.14
MOUNTAIN STATE ELECTRON Purchase MOUNTAIN STATE E Feb-29-2016 $6.99
OTSOFTWARE OFFICE TRACKER/DLEICESTER Feb-29-2016 $1,428.34
WWW.LED.AM Purchase WWW.LED.AM Mar-31-2016 $379.33
WWW.LED.AM Purchase WWW.LED.AM Mar-31-2016 $758.66
WWW.LED.AM Purchase WWW.LED.AM Mar-31-2016 $379.33
SALE REVERSAL Credit SALE REVERSAL Apr-29-2016 $-758.66
IDU*INSIGHT PUBLIC SEC NJOVENE/CHD#36110/MS PROJ Apr-29-2016 $367.48
SALE REVERSAL Credit SALE REVERSAL Apr-29-2016 $-379.33
SALE REVERSAL Credit SALE REVERSAL Apr-29-2016 $-379.33
NOREGON SYSTEMS INC Purchase NOREGON SYSTEMS Apr-29-2016 $495.00
IDU*INSIGHT PUBLIC SEC BANDERSON-CHED#36809-MSPR May-31-2016 $367.48
DLT SOLUTIONS LLC
[P.O. # 1606050]
AutoCad Software Renewal Jun-28-2016 $975.03
APL* ITUNES.COM/BILL Purchase APL* ITUNES.COM/ Jul-31-2016 $57.11
APL* ITUNES.COM/BILL Purchase APL* ITUNES.COM/ Jul-31-2016 $25.95
Total (of all records): $ 12,663.01