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Departments Electric Field Services Computer Hardware
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
DMI* DELL K-12/GOVT CHD#28328-LCORDOVA Nov-30-2015 $449.96
DMI* DELL K-12/GOVT LCORDOVA/CHD#63506/LT BAT Oct-31-2017 $104.99
SAM'S CLUB DIRECT
[P.O. # 9176432]
USB cable Oct-03-2017 $45.74
SAM'S CLUB DIRECT
[P.O. # 9162769]
APR 2016 005368 May-06-2016 $27.76
JAX FARM & RANCH LLC
[P.O. # 9174617]
2017 Blanket Order Jul-21-2017 $4.95
JAX FARM & RANCH LLC
[P.O. # 9174617]
2017 Blanket Order Jul-21-2017 $-4.95
Total (of all records): $ 628.45