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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
Ww Grainger Purchase Ww Grainger Jun-30-2015 $44.85
Fort Collins Winlectrc Purchase Fort Collins Win Jun-30-2015 $405.17
Downtown Ace Hardware Purchase Downtown Ace Har Jun-30-2015 $31.27
Dia Parking Operations Purchase Dia Parking Oper Mar-31-2015 $48.00
United Purchase United Purchase Mar-31-2015 $25.00
Sq *shekib Aklile Purchase Sq *shekib Aklil Mar-31-2015 $21.40
Southwes Purchase Southwes Purchas Mar-31-2015 $330.20
Southwes Purchase Southwes Purchas Mar-31-2015 $25.00
Omni San Diego Purchase Omni San Diego P Mar-31-2015 $1,528.91
Paypal Purchase Paypal Purchase Mar-31-2015 $206.00
Paypal Purchase Paypal Purchase Mar-31-2015 $412.00
Canopy Airport Parking conference & travel Jun-30-2014 $37.80
City Cab Of Orl conference & travel Jun-30-2014 $70.15
Sq *jose Velazquez conference & travel Jun-30-2014 $84.00
Waldorf Orlando conference & travel Jun-30-2014 $726.79
Outsidesupp Purchase Outsidesupp Apr-30-2014 $1,438.66
Total (of all records): $ 6,777.20
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