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OpenBook

Departments Recreation Maintenance Contracts
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
All Copy Products Purchase All Copy Product Apr-30-2015 $183.95
All Copy Products Copier Lease EPIC Purchas 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 $765.65
All Copy Products Purchase All Copy Product Jul-31-2015 $183.95
ALL COPY PRODUCTS EPIC copier lease Sep-30-2015 $201.95
SPORT & FITNESS INC
[P.O. # 1702727]
1st qtr mainten - NACC Mar-21-2017 $150.00
Total (of all records): $ 2,421.96