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Departments Ut Water Production Div Computer Hardware
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
APL*APPLE ONLINE STORE Ipad for K. Morrison Nov-30-2015 $709.00
APL*APPLE ONLINE STORE AppleCare+ for K. Morriso Nov-30-2015 $79.00
APL*APPLE ONLINE STORE shipping charge for K.Mor Nov-30-2015 $10.00
UNITED REPROGRAPHIC SUPPLY INC
[P.O. # 1511463]
HP Design Jet Dec-21-2015 $4,750.00
DMI* DELL K-12/GOVT Purchase DMI* DELL K-12/G Dec-29-2015 $1,272.76
DMI* DELL K-12/GOVT Purchase DMI* DELL K-12/G Dec-29-2015 $116.88
DMI* DELL K-12/GOVT Purchase DMI* DELL K-12/G Dec-29-2015 $144.95
AMAZON MKTPLACE PMTS SPAQUETTE-ERGONOMIC KEYBO Feb-29-2016 $84.39
AISPRO.COM Purchase AISPRO.COM Apr-29-2016 $1,504.00
LOGIC SUPPLY INC Purchase LOGIC SUPPLY INC May-31-2016 $1,471.85
ICONICS INC
[P.O. # 9162948]
Iconics Genesis64 App Server Jun-16-2016 $8,887.20
WWW.NEWEGG.COM Purchase WWW.NEWEGG.COM Jul-31-2016 $247.24
LOGIC SUPPLY INC Purchase LOGIC SUPPLY INC Jul-31-2016 $1,453.00
APL*APPLE ONLINE STORE SFOREMAN-iPAD Jul-31-2016 $16.00
APL*APPLE ONLINE STORE SFOREMAN-iPAD Jul-31-2016 $859.00
APL*APPLE ONLINE STORE SFOREMAN-iPAD Jul-31-2016 $79.00
AMAZON MKTPLACE PMTS Purchase AMAZON MKTPLACE Aug-29-2016 $82.89
GRAYBAR ELECTRIC COMPANY Purchase GRAYBAR ELECTRIC Aug-29-2016 $2,398.40
GRAYBAR ELECTRIC COMPANY Purchase GRAYBAR ELECTRIC Sep-30-2016 $58.33
LOGIC SUPPLY INC Credit LOGIC SUPPLY INC Sep-30-2016 $-37.00
LOGIC SUPPLY INC Purchase LOGIC SUPPLY INC Sep-30-2016 $80.40
LOGIC SUPPLY INC Purchase LOGIC SUPPLY INC Sep-30-2016 $49.40
GRAYBAR ELECTRIC COMPANY Purchase GRAYBAR ELECTRIC Sep-30-2016 $1,232.55
GRAYBAR ELECTRIC COMPANY Purchase GRAYBAR ELECTRIC Sep-30-2016 $367.69
GRAYBAR ELECTRIC COMPANY Purchase GRAYBAR ELECTRIC Sep-30-2016 $120.00
GRAYBAR ELECTRIC COMPANY Purchase GRAYBAR ELECTRIC Oct-28-2016 $170.08
GRAYBAR ELECTRIC COMPANY Purchase GRAYBAR ELECTRIC Oct-28-2016 $2,362.03
LOGIC SUPPLY INC Purchase LOGIC SUPPLY INC Oct-28-2016 $914.07
Amazon.com Purchase Amazon.com Nov-30-2016 $5.90
AMAZON MKTPLACE PMTS Purchase AMAZON MKTPLACE Nov-30-2016 $10.99
MCMASTER-CARR Purchase MCMASTER-CARR Dec-29-2016 $52.73
LOGIC SUPPLY INC Purchase LOGIC SUPPLY INC Dec-29-2016 $1,009.03
AMAZON MKTPLACE PMTS Purchase AMAZON MKTPLACE Jan-30-2017 $16.05
Amazon.com Purchase Amazon.com Jan-30-2017 $36.99
AMAZON.COM AMZN.COM/BILL Purchase AMAZON.COM AMZN. Jan-30-2017 $259.98
DMI* DELL K-12/GOVT Purchase DMI* DELL K-12/G Jan-30-2017 $236.16
NEWARKINONE-US00000109 Purchase NEWARKINONE-US00 Jan-30-2017 $605.39
HEWLETT PACKARD ENTERPRISE COM
[P.O. # 9168503]
4 SERVERS FOR ICE TEAM'S Feb-07-2017 $21,325.49
DMI* DELL K-12/GOVT JMORRISSEY/CHD#52319/SOUN Mar-31-2017 $26.24
DMI* DELL K-12/GOVT JMORRISSEY/CHD#52319/(2) Mar-31-2017 $329.98
MCMASTER-CARR Purchase MCMASTER-CARR Mar-31-2017 $42.33
MCMASTER-CARR Purchase MCMASTER-CARR Mar-31-2017 $176.74
GRAYBAR ELECTRIC COMPANY Purchase GRAYBAR ELECTRIC Mar-31-2017 $426.66
GRAYBAR ELECTRIC COMPANY Purchase GRAYBAR ELECTRIC Apr-28-2017 $969.66
MCMASTER-CARR Purchase MCMASTER-CARR Apr-28-2017 $157.53
APL*APPLE ONLINE STORE JMORRISEY-iPAD APPLECARE Apr-28-2017 $79.00
APL*APPLE ONLINE STORE JMORRISEY-iPAD SHIPPING Apr-28-2017 $10.00
APL*APPLE ONLINE STORE JMORRISEY - iPAD AIR 2 Apr-28-2017 $609.00
GRAYBAR ELECTRIC COMPANY Purchase GRAYBAR ELECTRIC Apr-28-2017 $426.66
MCMASTER-CARR Purchase MCMASTER-CARR Apr-28-2017 $93.75
MCMASTER-CARR Purchase MCMASTER-CARR Apr-28-2017 $11.96
OFFICE DEPOT #1080 Maintenance/S Voss/Shanno May-31-2017 $26.95
GLOBAL TECHNOLOGY RESOUR GTRI EQUIPMENT/GOAT HILL May-31-2017 $3,724.35
AMAZON MKTPLACE PMTS Wall Mount and Cable for May-31-2017 $91.98
Amazon.com 55" HD TV/Monitor for the May-31-2017 $798.00
OFFICE DEPOT #1080 Purchase OFFICE DEPOT #10 May-31-2017 $46.74
AMAZON MKTPLACE PMTS Jill - Keyboard Topher - May-31-2017 $64.99
OFFICE DEPOT #1080 Purchase OFFICE DEPOT #10 Jun-30-2017 $86.39
GRAINGER INC
[P.O. # 9174955]
9514221838 Aug-02-2017 $23.54
AMAZON MKTPLACE PMTS K Morrison Office - Monit Aug-31-2017 $848.00
AMAZON MKTPLACE PMTS K Morrison Computer Aug-31-2017 $11.99
AMAZON MKTPLACE PMTS Keyboard - K Morrison/Ope Aug-31-2017 $123.20
Total (of all records): $ 62,247.46