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Departments Ut Standards Engineering Div Other Supplies
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
WW GRAINGER Purchase WW GRAINGER Aug-31-2017 $2,663.04
TECHSTREET Purchase TECHSTREET Aug-31-2017 $55.00
ASTM FEES/PUBLICATIONS Purchase ASTM FEES/PUBLIC Aug-31-2017 $45.00
ASTM FEES/PUBLICATIONS Purchase ASTM FEES/PUBLIC Aug-31-2017 $40.00
WM SUPERCENTER #2729 Follow the Flood Event Aug-31-2017 $48.76
TECHSTREET Purchase TECHSTREET Aug-31-2017 $66.00
TECHSTREET Purchase TECHSTREET Jul-31-2017 $316.00
DOWNTOWN ACE HARDWARE
[P.O. # 9172097]
2017 Blanket Order Mar-29-2017 $1.89
AMAZON.COM AMZN.COM/BILL Purchase AMAZON.COM AMZN. Feb-28-2017 $109.99
IN *SHIPPERS SUPPLY, INC. Purchase IN *SHIPPERS SUP Dec-29-2016 $152.70
GRAINGER INC
[P.O. # 1611534]
Yellow Brady label maker tape Dec-09-2016 $927.12
GRAINGER INC
[P.O. # 1611534]
Black Brady label maker ribbon Dec-09-2016 $430.88
ELSTER HOLDINGS US Purchase ELSTER HOLDINGS Sep-30-2016 $645.00
GRAINGER INC
[P.O. # 1605135]
Yellow Brady label maker tape Jun-20-2016 $1,854.24
GRAINGER INC
[P.O. # 1605135]
Black Brady label maker ribbon Jun-20-2016 $646.32
WALGREENS #7252 Purchase WALGREENS #7252 Apr-29-2016 $17.98
TARGET 00000794 Purchase TARGET 00 Apr-29-2016 $61.55
TEMPORARY CREDIT Credit TEMPORARY CREDIT Jan-28-2016 $-42.37
REVERSE TEMPORARY CREDIT Purchase REVERSE TEMPORAR Jan-28-2016 $42.37
Total (of all records): $ 8,081.47