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Departments Ut Water Systems Engr Div Other Employee Travel
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Rps Denver-1221-Sherman other employee travel Pur Oct-31-2014 $10.00
Rps Denver-1221-Sherman other employee travel Pur Mar-31-2015 $12.00
Total (of all records): $ 22.00
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