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Departments Ut Electric Systems Eng Div Office Supplies
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
UNITED REPROGRAPHIC SUPPLY INC
[P.O. # 9157834]
IN72272 Dec-28-2015 $541.40
UNITED REPROGRAPHIC SUPPLY INC
[P.O. # 9170698]
2017 BLANKET ORDER Jan-26-2017 $382.57
Amazon Mktplace Pmts Purchase Amazon Mktplace Jul-31-2015 $190.62
OFFICE DEPOT #1080 Purchase OFFICE DEPOT #10 Jan-30-2017 $189.15
UNITED REPROGRAPHIC SUPPLY INC
[P.O. # 9170539]
2017 BLANKET ORDER Jan-19-2017 $118.32
DOWNTOWN ACE HDWE Purchase DOWNTOWN ACE HDW Jan-30-2017 $86.97
OFFICEMAX/OFFICEDEPOT6399 Purchase OFFICEMAX/OFFICE May-31-2016 $61.11
Officemax/officedepot6399 Purchase Officemax/office Apr-30-2015 $54.75
Amazon.Com Purchase Amazon Mktplace Jul-31-2015 $24.14
OFFICEMAX/OFFICEDEPOT6399 Purchase OFFICEMAX/OFFICE Feb-28-2017 $22.99
UNITED REPROGRAPHIC SUPPLY INC
[P.O. # 9171023]
2017 BLANKET ORDER Feb-08-2017 $22.97
Craft Trophy & Ribbons Purchase Craft Trophy & R Jul-31-2015 $18.00
Total (of all records): $ 1,712.99