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Departments Utilities Management Procurement Card Default
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
In *babettes Feast Cater Purchase In *babettes Fea Jun-30-2015 $255.00
Tuesday Morning # 0253 Purchase Tuesday Morning Jun-30-2015 $21.93
Best Event Rentals Purchase Best Event Renta Jun-30-2015 $19.80
Party City Purchase Party City Jun-30-2015 $13.92
Wm Supercenter #3177 Purchase Wm Supercenter # Jun-30-2015 $8.62
Homegoods # 0536 Purchase Homegoods # 0536 Jun-30-2015 $5.98
Total (of all records): $ 325.25