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OpenBook

Departments Recreation Maintenance Contracts
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
All Copy Products copier lease Sep-30-2014 $183.95
Comcast Cable Comm cable for EPIC Sep-30-2014 $2,332.50
All Copy Products copier lease Purchase Vie Oct-31-2014 $183.95
All Copy Products copier lease - 2 months P Dec-31-2014 $367.90
Stock Control 01-07-2015 4 Jan-07-2015 $168.86
All Copy Products copier lease Purchase Vie Jan-30-2015 $367.90
All Copy Products Copier Lease EPIC Purchas Apr-30-2015 $183.95
All Copy Products Purchase All Copy Product Apr-30-2015 $183.95
All Copy Products epic copier May-29-2015 $568.56
All Copy Products copier May-29-2015 $183.95
All Copy Products Purchase All Copy Product Jul-31-2015 $183.95
All Copy Products Purchase All Copy Product Jul-31-2015 $765.65
ALL COPY PRODUCTS EPIC copier lease Sep-30-2015 $201.95
Total (of all records): $ 5,877.02