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Departments Operation Services Other Office Related Supplies
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
FRIENDLYGIFTSHOP.COM Credit FRIENDLYGIFTSHOP.C Jun-30-2016 $-390.00
RETURN REVERSAL Purchase RETURN REVERSAL Jun-30-2016 $390.00
FRIENDLYGIFTSHOP.COM Credit FRIENDLYGIFTSHOP.C Jun-30-2016 $-390.00
PET CLUB FT COLLINS Purchase PET CLUB FT COLL Jun-30-2016 $82.64
FRIENDLYGIFTSHOP.COM Purchase FRIENDLYGIFTSHOP May-31-2016 $390.00
UPWORK**E79101375 Purchase UPWORK* Apr-29-2016 $220.00
UMX INC (800)921-5523 Purchase UMX INC (800)921 Apr-29-2016 $757.00
SALE REVERSAL Credit SALE REVERSAL Apr-29-2016 $-220.00
SALE REVERSAL Credit SALE REVERSAL Apr-29-2016 $-757.00
UPWORK**E79101375 Purchase UPWORK* Apr-29-2016 $220.00
SALE REVERSAL Credit SALE REVERSAL Apr-29-2016 $-220.00
Total (of all records): $ 82.64