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Departments Ut Electric Systems Eng Div Procurement Card Default
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Party City Purchase Party City Sep-30-2014 $44.63
Albertsons #00862 Purchase Albertsons #0086 Sep-30-2014 $12.88
Amer Public Power Asso Purchase Amer Public Powe Mar-31-2015 $445.00
Mountain States Electrncs Purchase Mountain States Jun-30-2015 $35.96
Fr Workwear Store Purchase Fr Workwear Stor Jun-30-2015 $370.00
Staples 00114504 Purchase Staples 00114504 Jun-30-2015 $179.99
Nordys Barbque Grill Purchase Nordys Barbque G Jul-31-2015 $1,200.00
Jasons Deli Purchase Jasons Deli Purc Jul-31-2015 $102.80
Hyatt Hotels Mnpls Purchase Hyatt Hotels Mnp Jul-31-2015 $663.39
Dia Parking Operations Purchase Dia Parking Oper Jul-31-2015 $72.00
Amazon Mktplace Pmts Purchase Amazon Mktplace Jul-31-2015 $353.44
Fionas Delicatessen & Cat Purchase Fionas Delicates Jul-31-2015 $1,200.00
Total (of all records): $ 4,680.09