Skip to main content

OpenBook

Departments Ut Electric Systems Eng Div Procurement Card Default
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Fionas Delicatessen & Cat Purchase Fionas Delicates Jul-31-2015 $1,200.00
Nordys Barbque Grill Purchase Nordys Barbque G Jul-31-2015 $1,200.00
Hyatt Hotels Mnpls Purchase Hyatt Hotels Mnp Jul-31-2015 $663.39
Amazon Mktplace Pmts Purchase Amazon Mktplace Jul-31-2015 $353.44
Jasons Deli Purchase Jasons Deli Purc Jul-31-2015 $102.80
Dia Parking Operations Purchase Dia Parking Oper Jul-31-2015 $72.00
Total (of all records): $ 3,591.63