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Departments Ut Water Quality Services Div Food & Related Supplies
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
TARGET 00024034 Purchase TARGET 00 Jan-31-2018 $32.18
QDOBA MEXICAN EATS #2053 Holiday Celebration Jan-31-2018 $278.50
LARUE DISTRIBUTING INC
[P.O. # 1702496]
  Dec-14-2017 $101.65
TARGET 00024034 Purchase TARGET 00 Nov-30-2017 $26.05
WM SUPERCENTER #1008 Lab supplies Nov-30-2017 $12.98
LARUE DISTRIBUTING INC
[P.O. # 1702496]
  Nov-09-2017 $46.64
LARUE DISTRIBUTING INC
[P.O. # 1702496]
  Nov-09-2017 $43.67
WM SUPERCENTER #1008 Lab Supplies Sep-29-2017 $12.98
LARUE DISTRIBUTING INC
[P.O. # 1702496]
  Aug-28-2017 $60.41
KING SOOPERS #0099 LIMS Interviews/Demos Jul-31-2017 $52.10
KING SOOPERS #0009 LIMS Interviews/Demos Jul-31-2017 $13.89
KING SOOPERS #0009 Purchase KING SOOPERS #00 Jul-31-2017 $3.89
KRAZY KARLS PIZZA LIMS Interviews/Demos Jul-31-2017 $36.08
KING SOOPERS #0009 LIMS Interviews/Demos Jul-31-2017 $32.98
LARUE DISTRIBUTING INC
[P.O. # 1702496]
  Jul-19-2017 $49.25
LARUE DISTRIBUTING INC
[P.O. # 1702496]
  Jul-11-2017 $8.37
LARUE DISTRIBUTING INC
[P.O. # 1702496]
  Jun-08-2017 $32.73
KING SOOPERS # 0097 Purchase KING SOOPERS # 0 Apr-28-2017 $18.36
WAL-MART #1008 Lab supplies Apr-28-2017 $19.20
LARUE DISTRIBUTING INC
[P.O. # 1702496]
  Apr-06-2017 $49.25
KING SOOPERS #0009 Drinking water for staff Mar-31-2017 $5.29
LARUE DISTRIBUTING INC
[P.O. # 1702496]
  Mar-17-2017 $49.24
TARGET 00024034 Purchase TARGET 00 Feb-28-2017 $13.18
WAL-MART #1008 Lab supplies Jan-30-2017 $8.98
KOHL'S #0430 Purchase KOHL'S #0430 Sep-30-2016 $103.97
ALBERTSONS STO00008763 Purchase ALBERTSONS STO00 Jun-30-2016 $169.82
Total (of all records): $ 1,281.64