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Departments Finance Administration Computer Hardware
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
DMI* DELL K-12/GOVT AGAVALDON/CHD#56416/(2)27 May-31-2017 $599.98
APL*APPLE ONLINE STORE iPAD - PSTREETER FINANCE Sep-29-2017 $389.50
DMI* DELL K-12/GOVT CHD#28486-NJAMES-(2)22"MO Nov-30-2015 $356.22
NEOGOV Purchase NEOGOV Aug-29-2016 $175.00
DMI* DELL K-12/GOVT AGAVALDON/CHD#56416/SOUND May-31-2017 $126.72
APL*APPLE ONLINE STORE iPAD 2 YR APPLECARE PSTRE Sep-29-2017 $39.50
DMI* DELL K-12/GOVT AGAVALDON/CHD#56416/TRIPP May-31-2017 $22.63
APL*APPLE ONLINE STORE iPAD SHIPPING PSTREETER Sep-29-2017 $5.50
Total (of all records): $ 1,715.05