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Departments Ut Process & Supervis Cntr Div Conference and Travel
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Boozer Kwik Stop conference & travel Purch Nov-28-2014 $13.59
National Car Rental conference & travel Purch Nov-28-2014 $195.13
Marriott Buttes Resort Fd conferense & travel Purch Nov-28-2014 $424.90
Shilo Inn Idaho Falls conference & travel Purch Nov-28-2014 $215.00
National Car Rental conference & travel Purch Nov-28-2014 $195.13
Boozer Kwik Stop conference & travel Purch Nov-28-2014 $13.59
Marriott Buttes Resort Fd conferense & travel Purch Nov-28-2014 $424.90
Shilo Inn Idaho Falls conference & travel Purch Nov-28-2014 $215.00
Rocky Mountain Oracle conference & travel Purch Feb-27-2015 $75.00
Rocky Mountain Oracle conference & travel Purch Feb-27-2015 $75.00
Rocky Mountain Oracle conference & travel Purch Feb-27-2015 $75.00
Amazon.Com conference & travel Purch Feb-27-2015 $38.43
Amazon Mktplace Pmts conference & travel Purch Feb-27-2015 $55.98
MATHRE, DON WEFTEC CONFERENCE Sep-23-2015 $319.50
UNITED 0167681872300 Purchase UNITED Oct-30-2015 $332.10
UNITED 0162604487394 Purchase UNITED Oct-30-2015 $25.00
AMERICAN AI 0017681867631 Purchase AMERICAN AI Oct-30-2015 $332.10
CLARK, ROBERT (BOB) ICS515:ICS ACTIVE DEF & INC RE Dec-02-2015 $159.75
COMPTON, JUSTIN M ICS515:ICS ACTIVE DEF & INC RE Dec-02-2015 $159.75
COMPTON, JUSTIN M ICS515:ICS ACTIVE DEF & INC RE Dec-02-2015 $159.75
CLARK, ROBERT (BOB) ICS515:ICS ACTIVE DEF & INC RE Dec-02-2015 $159.75
COMPTON, JUSTIN M ICS515: ICS ACTIVE DEF&INCI RE Dec-23-2015 $39.20
COMPTON, JUSTIN M ICS515: ICS ACTIVE DEF&INCI RE Dec-23-2015 $39.20
THE ESCAL INSTITUTE Purchase THE ESCAL INSTIT Dec-29-2015 $4,615.00
THE ESCAL INSTITUTE Purchase THE ESCAL INSTIT Dec-29-2015 $4,615.00
COURTYARD BY MARRIOTT- Purchase COURTYARD BY MAR Jan-28-2016 $516.00
COURTYARD BY MARRIOTT- Purchase COURTYARD BY MAR Jan-28-2016 $516.00
Total (of all records): $ 14,004.75