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Expense types 'Procurement Card Default' expenses

'Procurement Card Default' Description

used as a default in the system when credit card purchases have not been properly expensed by the department making the purchase.

Vendor Amount
BOWARD, MICHAEL D. $0.00
BROOKS, MELISSA A $260.00
CARROLL, CHRISTINE A $0.00
CRONIN, KEVIN P $35.00
DELLINGER JR, RICHARD P $0.00
FRIESEN, SHELLI ANNE $560.38
GAVIN, MONICA A. $64.80
LESLIE, ANDREW GLENN $0.00
PAIGE, TRAVIS G $9.99
PATTERSON, ANASTASIA $8.99
PEARSON, JACQUELINE M $0.00
TOLLESON, DEANA R $0.00
UMB Card Services $9,178.16
Total: $ 10,117.32