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Departments Electric Field Services Procurement Card Default
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
SQ *CHAOS INK GOSQ.COM Purchase SQ *CHAOS INK GO Jun-30-2017 $172.00
IN *COLORADO METAL MANUFA Purchase IN *COLORADO MET Jun-30-2016 $349.22
SQ *CHAOS INK GOSQ.COM Purchase SQ *CHAOS INK GO Jun-30-2016 $126.00
SQ *CHAOS INK GOSQ.COM Purchase SQ *CHAOS INK GO Jun-30-2016 $182.00
The Home Depot #1544 Purchase The Home Depot # Aug-31-2015 $38.82
The Home Depot #1544 Purchase The Home Depot # Aug-31-2015 $119.19
The Home Depot #1544 Purchase The Home Depot # Aug-31-2015 $15.48
The Home Depot #1544 Purchase The Home Depot # Aug-31-2015 $17.14
Wal-Mart #2729 Purchase Wal-Mart #2729 P Aug-31-2015 $15.96
Wm Supercenter #2729 Purchase Wm Supercenter # Aug-31-2015 $17.22
Paypal Purchase Paypal Purchase Aug-31-2015 $44.30
In *safe Shop Tools, Llc Purchase In *safe Shop To Aug-31-2015 $1,213.30
Fr Workwear Store Purchase Fr Workwear Stor Aug-31-2015 $296.00
Chilis N Westminster Purchase Chilis N Westmin Aug-31-2015 $29.26
Cracker Barrel #226 North Purchase Cracker Barrel # Aug-31-2015 $26.00
Total (of all records): $ 2,661.89