Skip to main content

OpenBook

Departments Parking Copy & Reproduction Services
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
PRINT IT LLC (ACH)
[P.O. # 1407825]
Tow Tags Sep-04-2014 $1,045.00
FRONTIER PRINT CENTER
[P.O. # 1410475]
"Don't have to pay this time" Nov-24-2014 $691.00
XEROX CORPORATION (ACH)
[P.O. # 1510005]
copier contract/copies Nov-10-2015 $300.00
XEROX CORPORATION (ACH)
[P.O. # 1410849]
copier oontract/copies Dec-05-2014 $181.35
BUSINESS CARD FACTORY OF Brochure RP3 Program Jul-31-2016 $134.00
XEROX CORPORATION (ACH)
[P.O. # 1409889]
copies contract/copies Nov-05-2014 $100.62
XEROX CORPORATION (ACH)
[P.O. # 1409113]
copier contract/copies Oct-13-2014 $100.00
XEROX CORPORATION (ACH)
[P.O. # 1410849]
copier oontract/copies Dec-05-2014 $100.00
XEROX CORPORATION (ACH)
[P.O. # 1501523]
copier contract/copies Feb-17-2015 $100.00
XEROX CORPORATION (ACH)
[P.O. # 1407826]
copies contract/copies Sep-04-2014 $78.49
XEROX CORPORATION (ACH)
[P.O. # 1409113]
copier contract/copies Oct-13-2014 $78.01
XEROX CORPORATION (ACH)
[P.O. # 1506019]
copier charges Jul-13-2015 $67.91
XEROX CORPORATION (ACH)
[P.O. # 1407826]
copies contract/copies Sep-04-2014 $38.00
Total (of all records): $ 3,014.38