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OpenBook

Departments Electric Field Services Computer Hardware
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
SAM'S CLUB DIRECT
[P.O. # 9162769]
APR 2016 005368 May-06-2016 $27.76
DMI* DELL K-12/GOVT CHD#28328-LCORDOVA Nov-30-2015 $449.96
Office Depot #1080 Purchase Office Depot #10 Aug-31-2015 $136.36
Total (of all records): $ 614.08