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Departments Natural Areas Procurement Card Default
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
POUDRE PET AND FEED SU Credit POUDRE PET AND FEE Sep-30-2016 $-51.53
POUDRE PET AND FEED SU Poudre Feed incorrect pur Sep-30-2016 $51.53
QDOBA #291 Accidental card use Jul-31-2016 $8.38
AmazonPrime Membership Credit AmazonPrime Member Jun-30-2016 $-99.00
AmazonPrime Membership mistake? May-31-2016 $99.00
SALE REVERSAL Credit SALE REVERSAL; cre May-31-2016 $-545.00
SALE REVERSAL Credit SALE REVERSAL; cre May-31-2016 $-20.00
LARSSON&JENNINGS Credit LARSSON&JENNINGS; May-31-2016 $-360.00
LARSSON&JENNINGS Credit LARSSON&JENNINGS; May-31-2016 $-380.00
LARSSON&JENNINGS Credit LARSSON&JENNINGS; May-31-2016 $-360.00
LARSSON&JENNINGS Credit LARSSON&JENNINGS; May-31-2016 $-380.00
APL* ITUNES.COM/BILL FRAUDULENT PURCHASE; REPO Apr-29-2016 $20.00
LARSSON&JENNINGS FRAUDULENT PURCHASE; REPO Apr-29-2016 $360.00
LARSSON&JENNINGS FRAUDULENT PURCHASE; REPO Apr-29-2016 $545.00
LARSSON&JENNINGS FRAUDULENT PURCHASE;REPOR Apr-29-2016 $380.00
KING SOOPERS #0074 Purchase KING SOOPERS #00 Sep-30-2015 $8.55
KING SOOPERS #0074 Credit KING SOOPERS #0074 Sep-30-2015 $-8.55
Wal-Mart #2729 Purchase Wal-Mart #2729 P Jul-31-2015 $11.94
Jax Outdoor Gear Purchase Jax Outdoor Gear Apr-30-2015 $120.38
Wm Supercenter #2729 Purchase Wm Supercenter # Jan-30-2015 $79.01
Bath Power Equipment Purchase Bath Power Equip Jan-30-2015 $310.60
Albertsons #00876 Purchase Albertsons #0087 Jan-30-2015 $3.99
E 470 Express Tolls Purchase E 470 Express To Jan-30-2015 $10.20
Total (of all records): $ -195.50