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OpenBook

Departments Ut Standards Engineering Div Computer Hardware
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
OFFICE DEPOT #1080 Purchase OFFICE DEPOT #10 Oct-28-2016 $62.34
OFFICE DEPOT #1080 Purchase OFFICE DEPOT #10 Nov-30-2016 $121.82
WACO ELECTRONICS Purchase WACO ELECTRONICS Dec-29-2016 $2,962.55
OFFICE DEPOT 1135 Purchase OFFICE DEPOT 11 Jan-30-2017 $58.20
LEWAN & ASSOCIATES
[P.O. # 1703548]
Ethernet Cables Apr-27-2017 $238.90
Amazon.com JDAHLGREN/CHD#54996/MONIT Apr-28-2017 $399.98
OFFICE DEPOT #1080 Purchase OFFICE DEPOT #10 Apr-28-2017 $43.85
OFFICE DEPOT #1080 Purchase OFFICE DEPOT #10 Apr-28-2017 $59.98
OFFICE DEPOT #1080 Purchase OFFICE DEPOT #10 Jul-31-2017 $38.31
OFFICE DEPOT #1080 Purchase OFFICE DEPOT #10 Jul-31-2017 $39.18
MOBILEDEMAND Purchase MOBILEDEMAND Sep-29-2017 $1,956.84
CYBERNET MANUFACTURING Purchase CYBERNET MANUFAC Sep-29-2017 $2,258.00
Total (of all records): $ 8,239.95