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Departments Ut Standards Engineering Div Safety Shoes
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
JAX OUTDOOR GEAR
[P.O. # 9162113]
Todd Cookman Apr-07-2016 $127.49
JAX OUTDOOR GEAR
[P.O. # 9162113]
Tom Lynady Apr-07-2016 $149.99
BLAGG, DARRELL
[P.O. # 1603109]
Safety Shoe Reimbursement Apr-07-2016 $91.88
JAX OUTDOOR GEAR
[P.O. # 9161834]
Tom Newman Mar-21-2016 $157.24
JAX OUTDOOR GEAR
[P.O. # 9161619]
Dan Hofeling Mar-10-2016 $84.99
LYNADY, TOM
[P.O. # 1601150]
Safety Shoe Reimbursement Feb-03-2016 $144.98
BADER, KRAIG E
[P.O. # 1600927]
Safety Shoe Reimbursement Jan-26-2016 $166.46
JAX OUTDOOR GEAR
[P.O. # 9160456]
Joey Henderson Jan-15-2016 $131.74
JAX OUTDOOR GEAR
[P.O. # 9155481]
Freddie Delgado Sep-02-2015 $157.24
JAX OUTDOOR GEAR
[P.O. # 9155481]
Chad Stanley Sep-02-2015 $110.49
JAX OUTDOOR GEAR
[P.O. # 9153562]
THOMAS NEWMAN SAFETY BOOTS Jun-15-2015 $114.74
JAX FARM & RANCH LLC
[P.O. # 9153394]
TODD COOKMAN Jun-08-2015 $140.24
JAX OUTDOOR GEAR
[P.O. # 9153358]
JOEY HENDERSON Jun-05-2015 $160.00
RED WING SHOES - FORT COLLINS
[P.O. # 9153196]
Russ Fertitta Jun-01-2015 $160.00
BLAGG, DARRELL
[P.O. # 1503952]
Safety Shoe Reimbursement May-12-2015 $68.98
JAX OUTDOOR GEAR
[P.O. # 9147244]
Dan Hofeling 11/11/14 Dec-08-2014 $84.99
LYNADY, TOM
[P.O. # 1410453]
Safety Shoe Reimbursement Nov-25-2014 $80.00
BLAGG, DARRELL
[P.O. # 1410454]
Safety Shoe Reimbursement Nov-25-2014 $139.54
RED WING SHOES - FORT COLLINS
[P.O. # 9146302]
Russ Fertitta Oct-28-2014 $157.24
RED WING SHOES - FORT COLLINS
[P.O. # 9146302]
Russ Fertitta Oct-28-2014 $2.76
LYNADY, TOM
[P.O. # 1407739]
Safety Shoe Reimbursement Sep-02-2014 $80.00
Jax Outdoor Gear 2014 Safety Boots A Broml Jul-31-2014 $159.99
JAX OUTDOOR GEAR
[P.O. # 9143707]
2014 SAFETY SHOES T NEWMAN Jul-01-2014 $114.74
Total (of all records): $ 2,785.72