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Departments Ut Water Systems Engr Div Office Equipment
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
OFFICE DEPOT #1080 Purchase OFFICE DEPOT #10 May-31-2017 $32.62
OFFICE DEPOT #1080 Credit OFFICE DEPOT #1080 May-31-2017 $-32.62
OFFICE DEPOT #1080 Purchase OFFICE DEPOT #10 Jan-30-2017 $49.79
OFFICESCAPES FORT COLLIN Purchase OFFICESCAPES FOR Feb-29-2016 $632.32
OFFICE DEPOT #1080 Purchase OFFICE DEPOT #10 Dec-29-2015 $7.35
Total (of all records): $ 689.46