Skip to main content

OpenBook

Departments Library District Other Purchased Services
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
INNOVATIVE INTERFACES INC (AC
[P.O. # 9155278]
2015 ANNUAL ORDER FOR Aug-25-2015 $2,400.00
SQ *SMART DOCUMENT Shred 70# of office docs Apr-29-2016 $15.00
AMC CINEMA SAVER 6 #6285 Volunteer and staff appre May-31-2016 $337.50
CLIC COOPERATIVE PURCHASES
[P.O. # 9167248]
2016 estimated annual order Nov-02-2016 $1,169.00
CLIC COOPERATIVE PURCHASES
[P.O. # 9167248]
2016 estimated annual order Nov-09-2016 $-1,169.00
BURGEON GROUP
[P.O. # 1707130]
Invoice #05-707 Jul-31-2017 $999.50
Total (of all records): $ 3,752.00