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Departments Ut Water Meters Div Employee Testing
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
O.C.P.O. /C.E.C.T.I. Purchase O.C.P.O. /C.E.C. Jan-31-2018 $35.00
O.C.P.O. /C.E.C.T.I. Purchase O.C.P.O. /C.E.C. Jan-31-2018 $35.00
CURRELL, LUCAS
[P.O. # 1801018]
OCPO D1 CERT Jan-30-2018 $55.00
WEST, DANNY
[P.O. # 1801020]
OCPO D1 CERT Jan-30-2018 $55.00
HANNAFIOUS, ERIC DEAN
[P.O. # 1801019]
OCPO D4 CERT Jan-30-2018 $55.00
O.C.P.O. /C.E.C.T.I. Purchase O.C.P.O. /C.E.C. Dec-28-2017 $60.00
O.C.P.O. /C.E.C.T.I. Purchase O.C.P.O. /C.E.C. Nov-30-2017 $60.00
ARBESMAN, KENDRA ALICE
[P.O. # 1708152]
Kendra Arbesman reimbursement Aug-29-2017 $536.27
O.C.P.O. /C.E.C.T.I. Purchase O.C.P.O. /C.E.C. Jul-31-2017 $60.00
O.C.P.O. /C.E.C.T.I. Purchase O.C.P.O. /C.E.C. Feb-28-2017 $90.00
HANNAFIOUS, ERIC DEAN
[P.O. # 1611208]
EMPLOYEE TESTING Nov-18-2016 $55.00
O.C.P.O. /C.E.C.T.I. Purchase O.C.P.O. /C.E.C. Jul-31-2016 $60.00
O.C.P.O. /C.E.C.T.I. Purchase O.C.P.O. /C.E.C. Feb-29-2016 $90.00
O.C.P.O. /C.E.C.T.I. Purchase O.C.P.O. /C.E.C. Feb-29-2016 $90.00
Total (of all records): $ 1,336.27