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Departments Ut Process & Supervis Cntr Div Other Supplies
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
MCMASTER-CARR Purchase MCMASTER-CARR May-31-2017 $17.42
MCMASTER-CARR Purchase MCMASTER-CARR May-31-2017 $81.68
PAYPAL *SARLMOBATEK Purchase PAYPAL May-31-2017 $207.00
COOL PC INCORPORATED Purchase COOL PC INCORPOR May-31-2017 $17.61
GRAYBAR ELECTRIC COMPANY Purchase GRAYBAR ELECTRIC Apr-28-2017 $176.65
GRAYBAR ELECTRIC COMPANY Purchase GRAYBAR ELECTRIC Jan-30-2017 $68.11
WESCO - # 7815 Purchase WESCO - # 7815 Dec-29-2016 $290.40
WATER ISAC Purchase WATER ISAC Dec-29-2016 $1,500.00
WATER ISAC Purchase WATER ISAC Dec-29-2016 $1,499.00
GRAYBAR ELECTRIC COMPANY Purchase GRAYBAR ELECTRIC Jul-31-2016 $2,670.99
DIA PARKING OPERATIONS Purchase DIA PARKING OPER May-31-2016 $16.00
MCMASTER-CARR Purchase MCMASTER-CARR May-31-2016 $627.99
CDW GOVERNMENT Purchase CDW GOVERNMENT May-31-2016 $210.23
POUDRE VALLEY COOP Purchase POUDRE VALLEY CO Mar-31-2016 $7.98
LOWES #02697* Purchase LOWES #02697 Mar-31-2016 $6.45
Amazon.com Purchase Amazon.com Jan-28-2016 $17.97
AMAZON.COM AMZN.COM/BILL Purchase AMAZON.COM AMZN. Dec-29-2015 $49.93
GRAYBAR ELECTRIC COMPANY Purchase GRAYBAR ELECTRIC Nov-30-2015 $321.06
GRAYBAR ELECTRIC COMPANY Purchase GRAYBAR ELECTRIC Nov-30-2015 $2,433.39
Total (of all records): $ 10,219.86