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Departments Electric Field Services Computer Hardware
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
SAM'S CLUB DIRECT
[P.O. # 9146513]
OCT 2014 006801 Nov-05-2014 $29.50
SAM'S CLUB DIRECT
[P.O. # 9150926]
JAN 2015 004336 Feb-11-2015 $17.96
SAM'S CLUB DIRECT   Feb-11-2015 $0.08
Dmi* Dell K-12/govt CHD#17028 - TWALKER - MON Apr-30-2015 $521.22
Dmi* Dell K-12/govt CHD#16704 - TWALKER - MON Apr-30-2015 $521.22
Apl*apple Online Store iPAD / GCROMWELL Jun-30-2015 $709.00
Apl*apple Online Store iPAD - GCROMWELL Jun-30-2015 $16.00
Apl*apple Online Store iPAD / GCROMWELL Jun-30-2015 $79.00
Office Depot #1080 Purchase Office Depot #10 Aug-31-2015 $136.36
DMI* DELL K-12/GOVT CHD#28328-LCORDOVA Nov-30-2015 $449.96
SAM'S CLUB DIRECT
[P.O. # 9162769]
APR 2016 005368 May-06-2016 $27.76
Total (of all records): $ 2,508.06