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Departments Electric Field Services Copy & Reproduction Services
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
PRINT IT LLC (ACH)
[P.O. # 9153511]
8484 Jun-12-2015 $52.50
PRINT IT LLC (ACH)
[P.O. # 9153647]
COPY & REPRODUCTION SERVICES Jun-17-2015 $205.00
PRINT IT LLC (ACH)
[P.O. # 9153647]
COPY & REPRODUCTION SERVICES Jun-17-2015 $57.50
PRINT IT LLC (ACH)
[P.O. # 9154097]
8507 Jul-08-2015 $690.00
PRINT IT LLC (ACH)
[P.O. # 9156145]
8753 Oct-06-2015 $150.00
PRINT IT LLC (ACH)
[P.O. # 9156843]
8893 Nov-04-2015 $195.00
BUSINESS CARD FACTORY
[P.O. # 9156940]
30334 Nov-09-2015 $55.00
PRINT IT LLC (ACH)
[P.O. # 9161116]
09065 Feb-12-2016 $50.00
PRINT IT! Purchase PRINT IT! Mar-31-2016 $297.50
PRINT IT! Purchase PRINT IT! Apr-29-2016 $155.00
PRINT IT! Purchase PRINT IT! Apr-29-2016 $390.00
PRINT IT LLC (ACH)
[P.O. # 9163306]
BUSINESS CARDS M ROWTON May-31-2016 $82.50
PRINT IT LLC (ACH)
[P.O. # 9163975]
09486 Jun-22-2016 $175.00
PRINT IT! Purchase PRINT IT! Jun-30-2016 $72.50
PIONEER PRESS OF GREELE Purchase PIONEER PRESS OF Jun-30-2016 $3,988.00
PRINT IT LLC (ACH)
[P.O. # 9166115]
09754 Sep-13-2016 $57.50
ABSOLUTE GRAPHICS Purchase ABSOLUTE GRAPHIC Oct-28-2016 $200.40
PRINT IT LLC (ACH)
[P.O. # 9167434]
09934 Nov-08-2016 $195.00
FEDEXOFFICE 00022442 Purchase FEDEXOFFICE 00 Nov-30-2016 $35.98
ABSOLUTE GRAPHICS Purchase ABSOLUTE GRAPHIC Nov-30-2016 $179.52
PRINT IT LLC (ACH)
[P.O. # 9170325]
2017 Blanket Order Jan-11-2017 $57.50
BUS MGMT DAILY Purchase BUS MGMT DAILY Jan-30-2017 $89.00
BUSMGMTDLY Credit BUSMGMTDLY Jan-30-2017 $-89.00
UNITED MAILING (ACH)
[P.O. # 9171338]
2017 Blanket Order for misc Feb-23-2017 $173.62
ABSOLUTE GRAPHICS Purchase ABSOLUTE GRAPHIC Apr-28-2017 $369.02
Total (of all records): $ 7,884.04