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Departments Ut Process & Supervis Cntr Div Conference and Travel
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
COMPTON, JUSTIN M ICS515:ICS ACTIVE DEF & INC RE Dec-02-2015 $159.75
CLARK, ROBERT (BOB) ICS515:ICS ACTIVE DEF & INC RE Dec-02-2015 $159.75
CLARK, ROBERT (BOB) ICS515:ICS ACTIVE DEF & INC RE Dec-02-2015 $159.75
COMPTON, JUSTIN M ICS515:ICS ACTIVE DEF & INC RE Dec-02-2015 $159.75
COMPTON, JUSTIN M ICS515: ICS ACTIVE DEF&INCI RE Dec-23-2015 $39.20
COMPTON, JUSTIN M ICS515: ICS ACTIVE DEF&INCI RE Dec-23-2015 $39.20
THE ESCAL INSTITUTE Purchase THE ESCAL INSTIT Dec-29-2015 $4,615.00
THE ESCAL INSTITUTE Purchase THE ESCAL INSTIT Dec-29-2015 $4,615.00
COURTYARD BY MARRIOTT- Purchase COURTYARD BY MAR Jan-28-2016 $516.00
COURTYARD BY MARRIOTT- Purchase COURTYARD BY MAR Jan-28-2016 $516.00
Total (of all records): $ 10,979.40