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Departments Ut Standards Engineering Div Other Purchased Services
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
HOTLINE ELECTRICAL SALES & SER
[P.O. # 9171041]
2017 Blanket Order for L&P Feb-09-2017 $1,550.00
PAEZ TRANSLATIONS & LANGUAGE S
[P.O. # 1601153]
1584 Feb-03-2016 $30.00
DRANETZ Purchase DRANETZ Sep-30-2015 $543.43
Total (of all records): $ 2,123.43