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OpenBook

Departments Accounting and Treasury Other Supplies
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
KING SOOPERS #0073 Lisa A farewell flowers Jun-30-2017 $35.43
WAL-MART #2729 Lisa A farewell plates, e Jun-30-2017 $19.79
SWA INFLIGHT WIFI In-flight wifi for import Aug-31-2017 $8.00
Total (of all records): $ 63.22