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Departments Ut Electric Systems Eng Div Office Supplies
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Amazon.com Purchase Amazon.com Sep-29-2017 $38.14
OFFICE DEPOT #1080 Purchase OFFICE DEPOT #10 Sep-29-2017 $91.99
Amazon.com Purchase Amazon.com Sep-29-2017 $35.18
UNITED REPROGRAPHIC SUPPLY INC
[P.O. # 9175777]
INK CT2193-03 Sep-06-2017 $354.71
MOUNTAIN STATES EL Purchase MOUNTAIN STATES Jun-30-2017 $16.00
UNITED REPROGRAPHIC SUPPLY INC
[P.O. # 9173513]
2017 BLANKET ORDER Jun-01-2017 $929.80
UNITED REPROGRAPHIC SUPPLY INC
[P.O. # 9173474]
2017 BLANKET ORDER May-31-2017 $142.08
UNITED REPROGRAPHIC SUPPLY INC
[P.O. # 9172565]
short paid - balance Apr-18-2017 $23.11
UNITED REPROGRAPHIC SUPPLY INC
[P.O. # 9172369]
2017 BLANKET ORDER Apr-10-2017 $118.32
UNITED REPROGRAPHIC SUPPLY INC
[P.O. # 9171904]
2017 BLANKET ORDER Mar-21-2017 $87.88
OFFICEMAX/OFFICEDEPOT6399 Purchase OFFICEMAX/OFFICE Feb-28-2017 $22.99
UNITED REPROGRAPHIC SUPPLY INC
[P.O. # 9171023]
2017 BLANKET ORDER Feb-08-2017 $22.97
DOWNTOWN ACE HDWE Purchase DOWNTOWN ACE HDW Jan-30-2017 $86.97
OFFICE DEPOT #1080 Purchase OFFICE DEPOT #10 Jan-30-2017 $189.15
UNITED REPROGRAPHIC SUPPLY INC
[P.O. # 9170698]
2017 BLANKET ORDER Jan-26-2017 $382.57
UNITED REPROGRAPHIC SUPPLY INC
[P.O. # 9170539]
2017 BLANKET ORDER Jan-19-2017 $118.32
OFFICEMAX/OFFICEDEPOT6399 Purchase OFFICEMAX/OFFICE May-31-2016 $61.11
UNITED REPROGRAPHIC SUPPLY INC
[P.O. # 9157834]
IN72272 Dec-28-2015 $541.40
Total (of all records): $ 3,262.69