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Departments Ut Elec System Design & IT Div Conference and Travel
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
SHERATON DALLAS Purchase SHERATON DALLAS Jun-30-2016 $688.11
UNITED 0162483544662 Purchase UNITED Apr-29-2016 $188.20
SISK, JOHNATHAN IEEE PES T&D 2016 Apr-27-2016 $288.00
IEEE CB CONFERENCE Purchase IEEE CB CONFEREN Mar-31-2016 $705.00
PEN*DISTRIBUTECH Purchase PEN Feb-29-2016 $795.00
EXPEDIA*1125783654667 Purchase EXPEDIA Feb-29-2016 $690.12
GARCIA, JAMES DISTRIBUTECH Feb-24-2016 $615.20
GARCIA, JAMES DISTRIBUTECH Feb-04-2016 $536.10
Expedia Purchase Pen Purchase Vie Aug-31-2015 $684.48
Pen Purchase Pen Purchase Vie Aug-31-2015 $525.00
United Purchase Pen Purchase Vie Aug-31-2015 $430.20
LUCERO, LAWRENCE GREEN PRO Feb-25-2015 $63.28
MCDOWELL, KEVIN R GREEN PRO Jan-28-2015 $10.23
Dia Parking Operations Purchase (CAD 21.00) Aero Dec-31-2014 $65.00
Aerofleet Services Purchase (CAD 21.00) Aero Dec-31-2014 $18.65
Ads Taxi Purchase (CAD 21.00) Aero Dec-31-2014 $44.21
KNOTTS, KEVIN TRANSFORMER SEMINAR Oct-29-2014 $419.50
GREENE, RYAN TRANSFORMER SEMINAR Oct-29-2014 $498.46
Sd Myers, Inc. Purchase Sd Myers, Inc. Sep-30-2014 $1,587.00
Sd Myers, Inc. Purchase Sd Myers, Inc. Sep-30-2014 $1,587.00
United Purchase Hotels.Com Sep-30-2014 $646.08
Hotels.Com Purchase Hotels.Com Sep-30-2014 $933.10
United Purchase Hotels.Com Sep-30-2014 $646.08
Total (of all records): $ 12,664.00