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Departments Ut Wtr Reclama & Biosolids Div Procurement Card Default
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
SALE REVERSAL Credit SALE REVERSAL Aug-31-2017 $-40.00
SALE REVERSAL Credit SALE REVERSAL Aug-31-2017 $-40.00
SQ *JOULE SYSTEMS, INC. G Purchase SQ *JOULE SYSTEM Feb-28-2017 $1,043.72
O.C.P.O. /C.E.C.T.I. Purchase O.C.P.O. /C.E.C. Apr-29-2016 $60.00
WALGREENS #7252 Purchase WALGREENS #7252 Jan-28-2016 $53.51
BLACK BOTTLE BREWERY Purchase BLACK BOTTLE BRE Jan-28-2016 $46.78
WALGREENS #7252 Credit WALGREENS #7252 Jan-28-2016 $-53.51
F & C DOOR CHECK & LOC Purchase F & C DOOR CHECK Jan-28-2016 $60.00
O.C.P.O. /C.E.C.T.I. Purchase O.C.P.O. /C.E.C. Nov-30-2015 $60.00
O.C.P.O. /C.E.C.T.I. Purchase O.C.P.O. /C.E.C. Nov-30-2015 $60.00
O.C.P.O. /C.E.C.T.I. Purchase O.C.P.O. /C.E.C. Nov-30-2015 $60.00
Total (of all records): $ 1,310.50