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Departments Ut Elec System Design & IT Div Office Supplies
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
PRINT IT LLC (ACH)
[P.O. # 9163890]
09607 Jun-20-2016 $270.00
UNITED REPROGRAPHIC SUPPLY INC
[P.O. # 9161695]
IN78645 Mar-15-2016 $465.30
OFFICE DEPOT #1080 Purchase OFFICE DEPOT #10 Nov-30-2015 $421.70
BATTERIES PLUS
[P.O. # 9156939]
086-371215 Nov-09-2015 $15.49
OFFICE DEPOT #1080 Purchase OFFICE DEPOT #10 Sep-30-2015 $180.66
UNITED REPROGRAPHIC SUPPLY INC
[P.O. # 9152972]
IN49256 May-19-2015 $229.36
Office Depot #1080 Purchase Office Depot #10 Mar-31-2015 $77.25
Office Depot #1080 Purchase Office Depot #10 Jan-30-2015 $98.75
Office Depot #1080 Purchase Office Depot #10 Dec-31-2014 $42.71
UNITED REPROGRAPHIC SUPPLY INC
[P.O. # 9147625]
IN29129 Dec-24-2014 $140.12
Office Depot #1080 Purchase Office Depot #10 Sep-30-2014 $143.90
UNITED REPROGRAPHIC SUPPLY INC
[P.O. # 9145575]
IN25564 Sep-24-2014 $140.77
Office Depot #1080 Purchase Office Depot #10 Aug-29-2014 $57.20
GLOBAL IMAGING INC
[P.O. # 1406491]
63106 Jul-28-2014 $606.60
Total (of all records): $ 2,889.81