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OpenBook

Departments Finance Administration Maintenance Contracts
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
PRESSTEK INC PRESSTEK INC yearly maint Dec-29-2016 $1,227.68
XEROX CORPORATION (ACH)
[P.O. # 9150978]
Xerox WC7556P Copier Lease Nov-10-2015 $323.09
Total (of all records): $ 1,550.77