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Departments Utility Financial Operations Office Equipment
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
PROFESSIONAL DOCUMENT SOLUTION
[P.O. # 9153856]
AR29206 Jun-25-2015 $1,905.29
Office Depot #1078 Purchase Office Depot #10 Jul-31-2015 $37.99
DOWNTOWN ACE HARDWARE
[P.O. # 9155830]
OFFICE EQUIPMENT Sep-16-2015 $29.99
OFFICE DEPOT #1080 Purchase OFFICE DEPOT #10 Nov-30-2015 $18.99
OFFICESCAPES
[P.O. # 9157770]
OFFICE EQUIPMENT Dec-21-2015 $4,833.07
OFFICESCAPES
[P.O. # 9157770]
OFFICE EQUIPMENT Dec-21-2015 $168.00
OFFICESCAPES
[P.O. # 9157770]
OFFICE EQUIPMENT Dec-21-2015 $1,802.55
OFFICESCAPES
[P.O. # 9157862]
OFFICE EQUIPMENT Dec-28-2015 $4,269.36
OFFICESCAPES
[P.O. # 9157862]
OFFICE EQUIPMENT Dec-28-2015 $4,588.00
OFFICE DEPOT #1080 Purchase OFFICE DEPOT #10 Feb-29-2016 $75.99
DOWNTOWN ACE HARDWARE
[P.O. # 9161808]
OFFICE EQUIPMENT Mar-18-2016 $16.99
DOWNTOWN ACE HARDWARE
[P.O. # 9161808]
OFFICE EQUIPMENT Mar-18-2016 $63.98
XEROX CORPORATION (ACH)
[P.O. # 9162069]
OFFICE EQUIPMENT Apr-01-2016 $1,154.00
OFFICE DEPOT #1090 Purchase OFFICE DEPOT #10 Apr-29-2016 $91.99
OFFICE DEPOT #1080 Purchase OFFICE DEPOT #10 Apr-29-2016 $87.09
AMAZON MKTPLACE PMTS Purchase AMAZON MKTPLACE Jun-30-2016 $157.76
BEST BUY MHT 00002253 Purchase BEST BUY MHT 00 Jun-30-2016 $109.95
OFFICE DEPOT #1080 Purchase OFFICE DEPOT #10 Jul-31-2016 $91.98
BEST BUY MHT 00002253 Purchase BEST BUY MHT 00 Jul-31-2016 $149.92
OFFICE DEPOT #1080 Purchase OFFICE DEPOT #10 Jul-31-2016 $79.98
OFFICE DEPOT #1080 Purchase OFFICE DEPOT #10 Jul-31-2016 $29.99
BEST BUY MHT 00002253 Purchase BEST BUY MHT 00 Jul-31-2016 $201.91
BEST BUY MHT 00002253 Purchase BEST BUY MHT 00 Aug-29-2016 $49.47
OFFICE DEPOT #1080 Purchase OFFICE DEPOT #10 Sep-30-2016 $113.97
Total (of all records): $ 20,128.21