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Departments Ut Electric Systems Eng Div Tools & Related Supplies
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
DITCH WITCH OF THE ROCKIES LL
[P.O. # 9147675]
Inovice M00137 Dec-29-2014 $9,308.38
Stock Control 01-26-2015 2 Jan-26-2015 $105.07
Interstate Battery Purchase Interstate Batte May-29-2015 $159.30
Interstate All Battery Purchase Interstate All B Jul-31-2015 $112.69
Interstate All Battery Purchase Interstate All B Aug-31-2015 $293.78
INTERSTATE ALL BATTERY CENTER
[P.O. # 9161240]
1906901004185 Feb-18-2016 $102.60
INTERSTATE ALL BATTERY Purchase INTERSTATE ALL B Feb-29-2016 $82.95
WHITE CAP CONSTRUCTION SUPPLY
[P.O. # 9161904]
10004638292 Mar-24-2016 $14.79
INTERSTATE ALL BATTERY Purchase INTERSTATE ALL B Mar-31-2016 $460.20
INTERSTATE ALL BATTERY Purchase INTERSTATE ALL B May-31-2016 $155.40
Total (of all records): $ 10,795.16