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Departments Ut Distribution System Div Office Supplies
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
OFFICE DEPOT #2737 Purchase OFFICE DEPOT #27 Dec-29-2015 $158.98
OFFICE DEPOT #1080 Purchase OFFICE DEPOT #10 Nov-30-2015 $44.39
OFFICE DEPOT #1080 Purchase OFFICE DEPOT #10 Oct-30-2015 $14.99
OFFICE DEPOT #1080 Purchase OFFICE DEPOT #10 Oct-30-2015 $36.31
BATTERIES PLUS
[P.O. # 9146403]
OFFICE SUPPLIES Nov-04-2014 $-19.99
BATTERIES PLUS
[P.O. # 9146403]
OFFICE SUPPLIES Nov-03-2014 $19.99
UNITED REPROGRAPHIC SUPPLY INC
[P.O. # 9145576]
IN27639 Sep-24-2014 $62.90
WESTERN DIAZO INC (ACH)
[P.O. # 1402789]
OFFICE SUPPLIES Mar-31-2014 $286.09
Total (of all records): $ 603.66