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Departments Ut Standards Engineering Div Safety Shoes
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
BLAGG, DARRELL
[P.O. # 1503952]
Safety Shoe Reimbursement May-12-2015 $68.98
RED WING SHOES - FORT COLLINS
[P.O. # 9153196]
Russ Fertitta Jun-01-2015 $160.00
JAX OUTDOOR GEAR
[P.O. # 9153358]
JOEY HENDERSON Jun-05-2015 $160.00
JAX FARM & RANCH LLC
[P.O. # 9153394]
TODD COOKMAN Jun-08-2015 $140.24
JAX OUTDOOR GEAR
[P.O. # 9153562]
THOMAS NEWMAN SAFETY BOOTS Jun-15-2015 $114.74
JAX OUTDOOR GEAR
[P.O. # 9155481]
Chad Stanley Sep-02-2015 $110.49
JAX OUTDOOR GEAR
[P.O. # 9155481]
Freddie Delgado Sep-02-2015 $157.24
JAX OUTDOOR GEAR
[P.O. # 9160456]
Joey Henderson Jan-15-2016 $131.74
BADER, KRAIG E
[P.O. # 1600927]
Safety Shoe Reimbursement Jan-26-2016 $166.46
LYNADY, TOM
[P.O. # 1601150]
Safety Shoe Reimbursement Feb-03-2016 $144.98
JAX OUTDOOR GEAR
[P.O. # 9161619]
Dan Hofeling Mar-10-2016 $84.99
JAX OUTDOOR GEAR
[P.O. # 9161834]
Tom Newman Mar-21-2016 $157.24
JAX OUTDOOR GEAR
[P.O. # 9162113]
Todd Cookman Apr-07-2016 $127.49
BLAGG, DARRELL
[P.O. # 1603109]
Safety Shoe Reimbursement Apr-07-2016 $91.88
JAX OUTDOOR GEAR
[P.O. # 9162113]
Tom Lynady Apr-07-2016 $149.99
RED WING SHOES - FORT COLLINS
[P.O. # 9166900]
00419083312 Oct-18-2016 $169.99
BELLFY, MICHAEL J
[P.O. # 1611158]
Employee Reimbursement Nov-22-2016 $198.51
HSG CONF.REGISTRATION Purchase HSG CONF.REGISTR Nov-30-2016 $190.00
Total (of all records): $ 2,524.96