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Departments Natural Areas Procurement Card Default
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
SALE REVERSAL Credit SALE REVERSAL; cre May-31-2016 $-545.00
AmazonPrime Membership mistake? May-31-2016 $99.00
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
SALE REVERSAL Credit SALE REVERSAL; cre May-31-2016 $-20.00
LARSSON&JENNINGS Credit LARSSON&JENNINGS; May-31-2016 $-360.00
LARSSON&JENNINGS FRAUDULENT PURCHASE; REPO Apr-29-2016 $545.00
LARSSON&JENNINGS FRAUDULENT PURCHASE;REPOR Apr-29-2016 $380.00
APL* ITUNES.COM/BILL FRAUDULENT PURCHASE; REPO Apr-29-2016 $20.00
LARSSON&JENNINGS FRAUDULENT PURCHASE; REPO Apr-29-2016 $360.00
KING SOOPERS #0074 Credit KING SOOPERS #0074 Sep-30-2015 $-8.55
KING SOOPERS #0074 Purchase KING SOOPERS #00 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
Albertsons #00876 Purchase Albertsons #0087 Jan-30-2015 $3.99
Bath Power Equipment Purchase Bath Power Equip Jan-30-2015 $310.60
E 470 Express Tolls Purchase E 470 Express To Jan-30-2015 $10.20
Wm Supercenter #2729 Purchase Wm Supercenter # Jan-30-2015 $79.01
UMB Card Services Other Credits Sale Revers Oct-31-2014 $-43.51
UMB Card Services Other Credits Sale Revers Oct-31-2014 $-1.50
UMB Card Services Other Credits Sale Revers Oct-31-2014 $-107.22
UMB Card Services Other Credits Sale Revers Oct-31-2014 $-14.77
Pride Of Chicago Purchase Pride Of Chicago Oct-31-2014 $25.00
Nordstrom # 269 Purchase Nordstrom # 269 Oct-31-2014 $107.22
2674 Pbc Aurora Il Purchase 2674 Pbc Aurora Oct-31-2014 $1.50
UMB Card Services Other Credits Sale Revers Oct-31-2014 $-160.00
Marriott At Vail Purchase Marriott At Vail Sep-30-2014 $141.64
Aaron Brothers279 Credit Voucher Aaron Brot Jul-31-2014 $-324.95
Albertsons #00876 Purchase Albertsons #0087 Jul-31-2014 $10.47
Aaron Brothers279 Purchase Aaron Brothers27 Jul-31-2014 $324.95
Total (of all records): $ -146.05