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Departments Ut Distribution System Div Other Employee Travel
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
E 470 EXPRESS TOLLS Purchase E 470 EXPRESS TO Jun-30-2016 $14.20
E 470 EXPRESS TOLLS Purchase E 470 EXPRESS TO May-31-2016 $64.55
E 470 EXPRESS TOLLS Purchase E 470 EXPRESS TO Mar-31-2016 $62.80
E 470 EXPRESS TOLLS Purchase E 470 EXPRESS TO Feb-29-2016 $13.80
E 470 EXPRESS TOLLS Purchase E 470 EXPRESS TO Feb-29-2016 $13.80
E 470 EXPRESS TOLLS Purchase E 470 EXPRESS TO Jan-28-2016 $69.90
LGBS NORTHWEST PKWY Purchase LGBS NORTHWEST P Nov-30-2015 $50.05
E 470 EXPRESS TOLLS Purchase E 470 EXPRESS TO Nov-30-2015 $6.90
E 470 EXPRESS TOLLS Purchase E 470 EXPRESS TO Oct-30-2015 $6.90
E 470 EXPRESS TOLLS Purchase E 470 EXPRESS TO Oct-30-2015 $13.80
E 470 EXPRESS TOLLS Purchase E 470 EXPRESS TO Oct-30-2015 $6.90
E 470 EXPRESS TOLLS Purchase E 470 EXPRESS TO Sep-30-2015 $13.80
E 470 Express Tolls Purchase E 470 Express To Jul-31-2015 $13.80
NORTHWEST PARKWAY (GO-PASS)
[P.O. # 1505227]
OTHER EMPLOYEE TRAVEL Jun-22-2015 $23.70
Total (of all records): $ 374.90