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Departments Ut Electric Systems Eng Div Education & Training Services
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
FRONT RANGE CC-LC CASH Purchase FRONT RANGE CC-L Sep-30-2015 $702.25
FRONT RANGE CC- LC BOOK Purchase FRONT RANGE CC- Sep-30-2015 $114.73
VEDDER, TODD
[P.O. # 1607553]
2016 UTILITIES TUITION ASSIST Aug-09-2016 $2,379.00
VEDDER, TODD
[P.O. # 1607553]
2016 UTILITIES TUITION ASSIST Aug-09-2016 $25.00
VEDDER, TODD
[P.O. # 1607553]
2016 UTILITIES TUITION ASSIST Aug-09-2016 $120.00
VEDDER, TODD
[P.O. # 1701291]
Tuition Reimbursement Feb-06-2017 $2,983.00
Total (of all records): $ 6,323.98