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Departments Patrol Communication Supplies
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
XEROX CORPORATION (ACH)
[P.O. # 9175816]
Campus West PD Print Charges Jan-22-2018 $13.72
XEROX CORPORATION (ACH)
[P.O. # 9175816]
Campus West PD Copier Lease Jan-22-2018 $114.61
ADAMSON POLICE PRODUCTS Purchase ADAMSON POLICE P Feb-28-2017 $54.15
COVERT WIRELESS COM Covert GAME CAMERA SERVIC Nov-30-2016 $34.99
BEST BUY MHT 00002253 Purchase BEST BUY MHT 00 Aug-29-2016 $101.40
COLVIN, THOMAS G
[P.O. # 1605129]
Employee Reimbursement Jun-02-2016 $134.25
COLVIN, THOMAS S
[P.O. # 1604422]
FC R3H Earcoil Jun-02-2016 $-134.25
OFFICE DEPOT #2737 Return of Keyboard May-31-2016 $-103.84
COLVIN, THOMAS S
[P.O. # 1604422]
FC R3H Earcoil May-11-2016 $134.25
AMAZON MKTPLACE PMTS Re-charge/Amazon/found or Apr-29-2016 $16.89
OFFICE DEPOT #2737 Purchase OFFICE DEPOT #27 Apr-29-2016 $99.99
AMAZON MKTPLACE PMTS Purchase phone headset ad Apr-29-2016 $19.03
OFFICE DEPOT #2737 Purchase OFFICE DEPOT #27 Apr-29-2016 $17.99
VERIZON WRLS 24776-01 Purchase VERIZON WIRELESS Apr-29-2016 $32.53
AMAZON MKTPLACE PMTS Credit/Amazon/lost order Apr-29-2016 $-16.89
AMAZON MKTPLACE PMTS Purchase headset/speaker Apr-29-2016 $16.89
AMAZON MKTPLACE PMTS Credit/Amazon/sales tax r Apr-29-2016 $-0.54
Total (of all records): $ 535.17