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Departments Traffic Procurement Card Default
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Univ Fl Online Pmnt Purchase Univ Fl Online P May-29-2015 $400.00
Inst Of Trans Engineers Purchase Inst Of Trans En Jan-30-2015 $276.28
Penn Foster Domestic Purchase Penn Foster Dome Jan-30-2015 $682.00
Total (of all records): $ 1,358.28