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Departments Utility Financial Operations Procurement Card Default
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Usa Mobility Wirele Purchase Usa Mobility Wir Mar-31-2014 $1,454.47
Answering Service Purchase Answering Servic Jan-31-2014 $847.56
Answering Service Purchase Answering Servic Jan-31-2014 $833.61
Answering Service Purchase Answering Servic May-30-2014 $717.59
Office Depot #1080 Purchase Office Depot #10 Jan-31-2014 $484.82
Act*rmsawwa Purchase Act*rmsawwa Purc Mar-31-2014 $425.00
Usa Mobility Wirele Purchase Usa Mobility Wir Jun-30-2015 $358.04
Office Depot #1080 Purchase Office Depot #10 Jan-31-2014 $140.89
Asfpm Madison Wi Purchase Asfpm Madison Wi Jan-31-2014 $120.00
Asfpm Madison Wi Purchase Asfpm Madison Wi Jan-31-2014 $120.00
Asfpm Madison Wi Purchase Asfpm Madison Wi Jan-31-2014 $120.00
Asfpm Madison Wi Purchase Asfpm Madison Wi Jan-31-2014 $120.00
Mhp Purchase Mhp Purchase Aut Jan-31-2014 $93.39
Certification Council Purchase Certification Co Jan-31-2014 $90.00
Certification Council Purchase Certification Co Jan-31-2014 $90.00
O.C.P.O. /c.E.C.T.I. Purchase O.C.P.O. /c.E.C. Jan-31-2014 $85.00
Certification Council Purchase Certification Co Jan-31-2014 $85.00
Certification Council Purchase Certification Co Jan-31-2014 $85.00
Party City Purchase Party City Jun-30-2015 $84.15
Asfpm Madison Wi Purchase Asfpm Madison Wi Jan-31-2014 $60.00
Certification Council Purchase Certification Co Jan-31-2014 $60.00
Certification Council Purchase Certification Co Jan-31-2014 $60.00
O.C.P.O. /c.E.C.T.I. Purchase O.C.P.O. /c.E.C. Aug-31-2015 $60.00
Jax Outdoor Gear Purchase Jax Outdoor Gear Jan-31-2014 $59.99
Certification Council Purchase Certification Co Jan-31-2014 $55.00
O.C.P.O. /c.E.C.T.I. Purchase O.C.P.O. /c.E.C. Aug-31-2015 $55.00
Amazon.Com Purchase Amazon.Com Purch Jan-31-2014 $53.28
King Soopers #0009 Purchase King Soopers #00 Jul-31-2014 $49.98
Cofc Yac / Nacc Purchase Cofc Yac / Nacc Jan-31-2014 $45.00
Amazon.Com Purchase Amazon.Com Purch Jan-31-2014 $43.98
E 470 Express Tolls Purchase E 470 Express To Jan-31-2014 $42.25
E 470 Express Tolls Purchase E 470 Express To Jun-30-2015 $41.00
All Sports Trophies Purchase All Sports Troph Jul-31-2014 $27.50
Wal-Mart #2729 Purchase Wal-Mart #2729 P Jan-31-2014 $22.88
The Home Depot #1544 Purchase The Home Depot # Jan-31-2014 $9.90
The Home Depot #1544 Purchase The Home Depot # Jan-31-2014 $-9.90
Wal-Mart #2729 Purchase Wal-Mart #2729 P Jan-31-2014 $-22.88
E 470 Express Tolls Purchase E 470 Express To Jan-31-2014 $-42.25
Amazon.Com Purchase Amazon.Com Purch Jan-31-2014 $-53.28
Certification Council Purchase Certification Co Jan-31-2014 $-55.00
Jax Outdoor Gear Purchase Jax Outdoor Gear Jan-31-2014 $-59.99
Jax Outdoor Gear Credit Voucher Jax Outdoo Jan-31-2014 $-59.99
Certification Council Purchase Certification Co Jan-31-2014 $-60.00
Asfpm Madison Wi Purchase Asfpm Madison Wi Jan-31-2014 $-60.00
Certification Council Purchase Certification Co Jan-31-2014 $-60.00
Certification Council Purchase Certification Co Jan-31-2014 $-85.00
Certification Council Purchase Certification Co Jan-31-2014 $-85.00
Certification Council Purchase Certification Co Jan-31-2014 $-90.00
Certification Council Purchase Certification Co Jan-31-2014 $-90.00
Mhp Purchase Mhp Purchase Aut Jan-31-2014 $-93.39
Act*rmsawwa Credit Voucher Act*rmsaww Jun-30-2015 $-95.00
Asfpm Madison Wi Purchase Asfpm Madison Wi Jan-31-2014 $-120.00
Asfpm Madison Wi Purchase Asfpm Madison Wi Jan-31-2014 $-120.00
Asfpm Madison Wi Purchase Asfpm Madison Wi Jan-31-2014 $-120.00
Office Depot #1080 Purchase Office Depot #10 Jan-31-2014 $-140.89
Office Depot #1080 Purchase Office Depot #10 Jan-31-2014 $-484.82
Total (of all records): $ 5,092.89