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Departments Ut Standards Engineering Div Dues & Subscription Services
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
IEEE OPERATIONS CENTER (ACH)
[P.O. # 9176309]
IEEE ISOL Power/Energy Renewal Oct-02-2017 $9,245.00
IEEE PRODUCTS & SERVICES Purchase IEEE PRODUCTS & Apr-28-2017 $236.00
PROJECT MGMT INSTITUTE Purchase PROJECT MGMT INS Feb-28-2017 $150.00
IEEE PRODUCTS & SERVICES Purchase IEEE PRODUCTS & Dec-29-2016 $357.16
AMER PUBLIC POWER ASSO Purchase AMER PUBLIC POWE Oct-28-2016 $99.00
PAYPAL *WESTERNUNDE Purchase PAYPAL Sep-30-2016 $200.00
IEEE OPERATIONS CENTER
[P.O. # 9164922]
ISOL Power and Energy Renewal Aug-05-2016 $8,910.00
IEEE OPERATIONS CENTER
[P.O. # 9164922]
ISOL Power and Energy Renewal Aug-03-2016 $-8,910.00
IEEE OPERATIONS CENTER
[P.O. # 9164922]
ISOL Power and Energy Renewal Jul-29-2016 $8,910.00
IEEE PRODUCTS & SERVICES Purchase IEEE PRODUCTS & Dec-29-2015 $348.07
RMGPA.ORG Purchase RMGPA.ORG Dec-29-2015 $35.00
IEEE PRODUCTS & SERVICES Purchase IEEE PRODUCTS & Nov-30-2015 $284.00
IEEE OPERATIONS CENTER
[P.O. # 9156913]
SF1-6902502341 Nov-10-2015 $8,570.00
Total (of all records): $ 28,434.23