Skip to main content

OpenBook

Departments Ut Electric Systems Eng Div Furniture
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
OFFICESCAPES
[P.O. # 9157807]
3136 Dec-24-2015 $1,340.22
OFFICESCAPES
[P.O. # 9157807]
3132 Dec-24-2015 $3,662.52
OFFICESCAPES
[P.O. # 9157807]
3137 Dec-24-2015 $3,662.52
OFFICESCAPES FORT COLLIN Purchase OFFICESCAPES FOR Sep-30-2015 $749.35
OFFICESCAPES
[P.O. # 9155820]
OFFICE FURNITURE Sep-16-2015 $266.73
OFFICESCAPES
[P.O. # 9155820]
OFFICE FURNITURE Sep-16-2015 $238.04
OFFICESCAPES
[P.O. # 9155820]
OFFICE FURNITURE Sep-16-2015 $233.31
OFFICESCAPES
[P.O. # 9155820]
OFFICE FURNITURE Sep-16-2015 $270.23
OFFICESCAPES
[P.O. # 9155820]
OFFICE FURNITURE Sep-16-2015 $266.73
Total (of all records): $ 10,689.65