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Departments Utility Financial Operations Procurement Card Default
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
O.C.P.O. /c.E.C.T.I. Purchase O.C.P.O. /c.E.C. Aug-31-2015 $55.00
O.C.P.O. /c.E.C.T.I. Purchase O.C.P.O. /c.E.C. Aug-31-2015 $60.00
Total (of all records): $ 115.00