Skip to main content

OpenBook

Departments Ut Elec System Design & IT Div Conference and Travel
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Ads Taxi Purchase (CAD 21.00) Aero Dec-31-2014 $44.21
Aerofleet Services Purchase (CAD 21.00) Aero Dec-31-2014 $18.65
Dia Parking Operations Purchase (CAD 21.00) Aero Dec-31-2014 $65.00
MCDOWELL, KEVIN R GREEN PRO Jan-28-2015 $10.23
LUCERO, LAWRENCE GREEN PRO Feb-25-2015 $63.28
Pen Purchase Pen Purchase Vie Aug-31-2015 $525.00
United Purchase Pen Purchase Vie Aug-31-2015 $430.20
Expedia Purchase Pen Purchase Vie Aug-31-2015 $684.48
GARCIA, JAMES DISTRIBUTECH Feb-04-2016 $536.10
GARCIA, JAMES DISTRIBUTECH Feb-24-2016 $615.20
EXPEDIA*1125783654667 Purchase EXPEDIA Feb-29-2016 $690.12
PEN*DISTRIBUTECH Purchase PEN Feb-29-2016 $795.00
IEEE CB CONFERENCE Purchase IEEE CB CONFEREN Mar-31-2016 $705.00
SISK, JOHNATHAN IEEE PES T&D 2016 Apr-27-2016 $288.00
UNITED 0162483544662 Purchase UNITED Apr-29-2016 $188.20
SHERATON DALLAS Purchase SHERATON DALLAS Jun-30-2016 $688.11
Total (of all records): $ 6,346.78