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Departments Ut Water Systems Engr Div Computer Hardware
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
DMI* DELL K-12/GOVT JSTUTZMAN CHD#37853 (2) 2 May-31-2016 $521.22
APL*APPLE ONLINE STORE iPAD FOR LCHALFANT Dec-29-2015 $709.00
APL*APPLE ONLINE STORE SHIPPING-iPAD LCHALFANT Dec-29-2015 $10.00
APL*APPLE ONLINE STORE APPLECARE FOR LCHALFANT Dec-29-2015 $79.00
Dmi* Dell Bus Online computer hardware Purchas Apr-30-2015 $23.44
Dmi* Dell Bus Online computer hardware Purchas Apr-30-2015 $1,089.51
Mountain States Electrncs computer hardware Purchas Dec-31-2014 $12.66
Eaton Electrical computer hardware Purchas Oct-31-2014 $2,766.00
Wesco - # 7886 Credit Voucher Wesco - # Sep-30-2014 $-18.72
Wesco - # 7886 Purchase Wesco - # 7886 P Aug-29-2014 $296.02
Graybar Electric Company Purchase Graybar Electric Aug-29-2014 $286.05
GRAYBAR ELECTRIC CO INC
[P.O. # 9143539]
MODICOM PLC HARDWARE TO Aug-13-2014 $66.66
GRAYBAR ELECTRIC CO INC
[P.O. # 9143539]
MODICOM PLC HARDWARE TO Aug-13-2014 $8,701.05
Total (of all records): $ 14,541.89