Skip to main content

OpenBook

Departments Ut Elec System Design & IT Div Office Supplies
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
UNITED REPROGRAPHIC SUPPLY INC
[P.O. # 9175102]
ink jet for CN31EDH03P Aug-08-2017 $277.08
OFFICE DEPOT #1080 Purchase OFFICE DEPOT #10 Jul-31-2017 $48.99
OFFICE DEPOT #1080 Purchase OFFICE DEPOT #10 Jul-31-2017 $126.19
OFFICEMAX/OFFICEDEPOT6399 Purchase OFFICEMAX/OFFICE Apr-28-2017 $302.40
OFFICE DEPOT #1080 Purchase OFFICE DEPOT #10 Apr-28-2017 $228.80
OFFICE DEPOT #1080 Purchase OFFICE DEPOT #10 Apr-28-2017 $25.13
OFFICE DEPOT #1080 Purchase OFFICE DEPOT #10 Apr-28-2017 $26.86
UNITED REPROGRAPHIC SUPPLY INC
[P.O. # 9170813]
2017 BLANKET ORDER Feb-01-2017 $4.40
ERGOGENESIS WKPL SOL Purchase ERGOGENESIS WKPL Jan-30-2017 $989.45
OFFICE DEPOT #1080 Purchase OFFICE DEPOT #10 Jan-30-2017 $3.00
OFFICE DEPOT #1080 Purchase OFFICE DEPOT #10 Jan-30-2017 $22.59
OFFICE DEPOT #1080 Purchase OFFICE DEPOT #10 Jan-30-2017 $60.48
OFFICE DEPOT #1080 Purchase OFFICE DEPOT #10 Jan-30-2017 $58.09
OFFICE DEPOT #1080 Purchase OFFICE DEPOT #10 Jan-30-2017 $15.28
OFFICE DEPOT #1080 Purchase OFFICE DEPOT #10 Jan-30-2017 $11.58
UNITED REPROGRAPHIC SUPPLY INC
[P.O. # 9170673]
2017 BLANKET ORDER Jan-25-2017 $275.50
OFFICE DEPOT #1080 Purchase OFFICE DEPOT #10 Dec-29-2016 $75.98
OFFICE DEPOT #1080 Purchase OFFICE DEPOT #10 Nov-30-2016 $122.49
OFFICE DEPOT #1080 Purchase OFFICE DEPOT #10 Nov-30-2016 $10.52
OFFICE DEPOT #1080 Purchase OFFICE DEPOT #10 Oct-28-2016 $12.08
OFFICE DEPOT #1080 Purchase OFFICE DEPOT #10 Oct-28-2016 $86.80
UNITED REPROGRAPHIC SUPPLY INC
[P.O. # 9165366]
IN91656 Aug-12-2016 $82.36
UNITED REPROGRAPHIC SUPPLY INC
[P.O. # 9165364]
IN88676 Aug-12-2016 $1,321.35
PRINT IT LLC (ACH)
[P.O. # 9163890]
09607 Jun-20-2016 $270.00
UNITED REPROGRAPHIC SUPPLY INC
[P.O. # 9161695]
IN78645 Mar-15-2016 $465.30
Total (of all records): $ 4,922.70