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Departments Ut Water Systems Engr Div Computer Hardware
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
GRAYBAR ELECTRIC CO INC
[P.O. # 9143539]
MODICOM PLC HARDWARE TO Jul-15-2014 $2,338.68
Graybar Electric Company Purchase Graybar Electric Jul-31-2014 $2,590.68
Graybar Electric Company Purchase Graybar Electric Jul-31-2014 $2,326.37
Graybar Electric Company Purchase Graybar Electric Jul-31-2014 $1,586.82
Graybar Electric Company Purchase Graybar Electric Jul-31-2014 $646.67
GRAYBAR ELECTRIC CO INC
[P.O. # 9143539]
MODICOM PLC HARDWARE TO Aug-13-2014 $8,701.05
GRAYBAR ELECTRIC CO INC
[P.O. # 9143539]
MODICOM PLC HARDWARE TO Aug-13-2014 $66.66
Wesco - # 7886 Purchase Wesco - # 7886 P Aug-29-2014 $296.02
Graybar Electric Company Purchase Graybar Electric Aug-29-2014 $286.05
Wesco - # 7886 Credit Voucher Wesco - # Sep-30-2014 $-18.72
Eaton Electrical computer hardware Purchas Oct-31-2014 $2,766.00
Mountain States Electrncs computer hardware Purchas Dec-31-2014 $12.66
Dmi* Dell Bus Online computer hardware Purchas Apr-30-2015 $1,089.51
Dmi* Dell Bus Online computer hardware Purchas Apr-30-2015 $23.44
APL*APPLE ONLINE STORE APPLECARE FOR LCHALFANT Dec-29-2015 $79.00
APL*APPLE ONLINE STORE SHIPPING-iPAD LCHALFANT Dec-29-2015 $10.00
APL*APPLE ONLINE STORE iPAD FOR LCHALFANT Dec-29-2015 $709.00
DMI* DELL K-12/GOVT JSTUTZMAN CHD#37853 (2) 2 May-31-2016 $521.22
Total (of all records): $ 24,031.11