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Departments Ut Standards Engineering Div Other Purchased Services
Vendor/Payee Comments Date Amount
SPINLAB UTILITY INSTRUMENTATIO
[P.O. # 1710321]
5000 Unit Calibration Oct-30-2017 $656.63
HOTLINE ELECTRICAL SALES & SER
[P.O. # 9174517]
2017 Blanket Order for L&P Jul-18-2017 $850.00
HOTLINE ELECTRICAL SALES & SER
[P.O. # 9174517]
2017 Blanket Order for L&P Jul-18-2017 $-850.00
HOTLINE ELECTRICAL SALES & SER
[P.O. # 9174467]
2017 Blanket Order for L&P Jul-17-2017 $850.00
PRINT IT LLC (ACH)
[P.O. # 9173831]
2017 Blanket Order Jun-13-2017 $267.50
HOTLINE ELECTRICAL SALES & SER
[P.O. # 9171041]
2017 Blanket Order for L&P Feb-09-2017 $1,550.00
PAEZ TRANSLATIONS & LANGUAGE S
[P.O. # 1601153]
1584 Feb-03-2016 $30.00
Total (of all records): $ 3,354.13