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Departments Ut Electric Systems Eng Div Office Supplies
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Interstate All Battery Purchase Interstate All B Nov-28-2014 $301.20
GLOBAL IMAGING INC
[P.O. # 1501786]
66326 Feb-26-2015 $371.73
Interstate All Battery Purchase Office Max Purch Feb-27-2015 $138.25
Office Max Purchase Office Max Purch Feb-27-2015 $22.99
Officemax/officedepot6399 Purchase Officemax/office Apr-30-2015 $54.75
Amazon Mktplace Pmts Purchase Amazon Mktplace Jul-31-2015 $190.62
Amazon.Com Purchase Amazon Mktplace Jul-31-2015 $24.14
Craft Trophy & Ribbons Purchase Craft Trophy & R Jul-31-2015 $18.00
UNITED REPROGRAPHIC SUPPLY INC
[P.O. # 9157834]
IN72272 Dec-28-2015 $541.40
OFFICEMAX/OFFICEDEPOT6399 Purchase OFFICEMAX/OFFICE May-31-2016 $61.11
Total (of all records): $ 1,724.19