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Departments Ut Standards Engineering Div Other Repair & Maint Serv
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
ITRON INC Purchase ITRON INC Dec-28-2017 $665.00
PROFESSIONAL DOCUMENT SOLUTION
[P.O. # 1706739]
Clean machine at 117 Mason Jul-18-2017 $125.00
MEGGER AVO TRAINING INST Purchase MEGGER AVO TRAIN Dec-29-2016 $721.41
HOTLINE ELECTRICAL SALES & SER
[P.O. # 9162088]
26936 Apr-04-2016 $1,550.00
Total (of all records): $ 3,061.41