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Departments Safety and Security Procurement Card Default
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
MT BAKER VAPOR LLC Credit MT BAKER VAPOR LLC Dec-29-2015 $-319.47
SALE REVERSAL Credit SALE REVERSAL Dec-29-2015 $-1,977.18
SECURITY ADJUSTMENT (SA) Purchase SECURITY ADJUSTM Jan-28-2016 $319.47
SALE REVERSAL Credit SALE REVERSAL Jan-28-2016 $-520.26
SALE REVERSAL Credit SALE REVERSAL Jan-28-2016 $-521.34
SECURITY ADJUSTMENT (SA) Purchase SECURITY ADJUSTM Jan-28-2016 $1,047.68
SECURITY ADJUSTMENT (SA) Purchase SECURITY ADJUSTM Jan-28-2016 $326.12
SALE REVERSAL Credit SALE REVERSAL Jan-28-2016 $-1,047.68
SALE REVERSAL Credit SALE REVERSAL Jan-28-2016 $-319.47
SALE REVERSAL Credit SALE REVERSAL Jan-28-2016 $-326.12
Total (of all records): $ -3,338.25