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OpenBook

Departments Ut Standards Engineering Div Procurement Card Default
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Wesco - # 7815 Purchase Wesco - # 7815 Jun-30-2015 $1,342.00
Fort Collins Winlectrc Purchase Fort Collins Win Jun-30-2015 $405.17
Ww Grainger Purchase Ww Grainger Jun-30-2015 $44.85
Downtown Ace Hardware Purchase Downtown Ace Har Jun-30-2015 $31.27
Total (of all records): $ 1,823.29