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Departments Ut Electric Systems Eng Div Education & Training Services
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
C S U CASHIER'S OFFICE
[P.O. # 9146951]
Project Management Exam Prep Dec-01-2014 $7,500.00
VEDDER, TODD
[P.O. # 1607553]
2016 UTILITIES TUITION ASSIST Aug-09-2016 $2,379.00
FIELDS, JUSTIN L
[P.O. # 1407738]
Tuition Assistance- Machine Sep-02-2014 $1,481.01
FRONT RANGE CC-LC CASH Purchase FRONT RANGE CC-L Sep-30-2015 $702.25
VEDDER, TODD
[P.O. # 1607553]
2016 UTILITIES TUITION ASSIST Aug-09-2016 $120.00
FRONT RANGE CC- LC BOOK Purchase FRONT RANGE CC- Sep-30-2015 $114.73
POWER MONITORS INC
[P.O. # 1411342]
I0019919 Dec-16-2014 $107.98
VEDDER, TODD
[P.O. # 1607553]
2016 UTILITIES TUITION ASSIST Aug-09-2016 $25.00
Total (of all records): $ 12,429.97