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Departments Ut Distribution System Div Advertising Services
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
UNITED MAILING (ACH)
[P.O. # 9163143]
HYDRANT FLUSHING May-23-2016 $3,427.81
COLORADOAN
[P.O. # 9163214]
ADVERTISING SERVICES May-25-2016 $1,060.00
INDEED Purchase INDEED Aug-29-2016 $256.25
INDEED Purchase INDEED Aug-29-2016 $250.35
COLORADOAN
[P.O. # 9165899]
ADVERTISING SERVICES Sep-02-2016 $-600.00
Total (of all records): $ 4,394.41