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Departments Ut Enviro Regulatory Affairs Procurement Card Default
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Best Buy Mht 00002253 Purchase Best Buy Mht 000 Jun-30-2015 $47.98
The Silver Grill Purchase The Silver Grill Dec-31-2014 $43.66
Sportgoodsnet.Com Purchase Sportgoodsnet.Co Jul-31-2015 $9.96
SALE REVERSAL Credit SALE REVERSAL Nov-30-2015 $-5.26
SALE REVERSAL Credit SALE REVERSAL Nov-30-2015 $-25.00
SALE REVERSAL Credit SALE REVERSAL Nov-30-2015 $-46.04
SALE REVERSAL Credit SALE REVERSAL Nov-30-2015 $-52.84
SALE REVERSAL Credit SALE REVERSAL Nov-30-2015 $-110.41
SALE REVERSAL Credit SALE REVERSAL Nov-30-2015 $-119.92
SALE REVERSAL Credit SALE REVERSAL Nov-30-2015 $-172.23
SALE REVERSAL Credit SALE REVERSAL Nov-30-2015 $-200.00
SALE REVERSAL Credit SALE REVERSAL Nov-30-2015 $-220.53
SALE REVERSAL Credit SALE REVERSAL Nov-30-2015 $-377.71
SALE REVERSAL Credit SALE REVERSAL Nov-30-2015 $-403.64
Total (of all records): $ -1,631.98