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OpenBook

Departments Utility Tech. & Cust. Service Computer Hardware
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
DMI* DELL K-12/GOVT ASANCHEZ/CHD#60563/PRECIS Sep-29-2017 $3,530.82
CRUCIAL.COM Sarah Rose - SA#63846 - R Oct-31-2017 $287.99
FIBEROPTIC SUPPLY 605.460260.555060 ($150.7 Apr-28-2017 $150.78
DMI* DELL K-12/GOVT ASANCHEZ/CHD#60563/DOCK A Aug-31-2017 $149.99
Amazon.com Purchase Amazon.com Sep-29-2017 $53.69
Amazon.com Purchase Amazon.com Aug-31-2017 $39.98
Total (of all records): $ 4,213.25