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Departments Ut Electric Systems Eng Div Office Supplies
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
GLOBAL IMAGING INC
[P.O. # 1401989]
OFFICE SUPPLIES Mar-04-2014 $606.60
UNITED REPROGRAPHIC SUPPLY INC
[P.O. # 9157834]
IN72272 Dec-28-2015 $541.40
GLOBAL IMAGING INC
[P.O. # 1501786]
66326 Feb-26-2015 $371.73
Interstate All Battery Purchase Interstate All B Nov-28-2014 $301.20
Amazon Mktplace Pmts Purchase Amazon Mktplace Jul-31-2015 $190.62
Interstate All Battery office supplies Purchase Mar-31-2014 $139.50
Interstate All Battery office supplies Purchase May-30-2014 $139.50
Interstate All Battery Purchase Office Max Purch Feb-27-2015 $138.25
Interstate Battery office supplies Apr-30-2014 $80.95
Interstate All Battery office supplies Jun-30-2014 $73.80
Officemax/officedepot6399 Purchase Officemax/office Apr-30-2015 $54.75
Office Max Purchase Office Max Sep-30-2014 $34.74
Amazon.Com Purchase Amazon Mktplace Jul-31-2015 $24.14
Office Max Purchase Office Max Purch Feb-27-2015 $22.99
Craft Trophy & Ribbons Purchase Craft Trophy & R Jul-31-2015 $18.00
Total (of all records): $ 2,738.17