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Departments Natural Areas Procurement Card Default
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
MCDONALD'S F19217 Reimbursed for accidental May-31-2017 $6.65
AMAZON MKTPLACE PMTS Purchase AMAZON MKTPLACE Apr-28-2017 $7.49
Amazon.com Purchase Amazon.com Apr-28-2017 $49.99
TEAM WELLNESS & PREVENT reimbursed by SKenney as Mar-31-2017 $7.00
WHOLEFDS FTC 10147 Accidental Use Jan-30-2017 $78.53
DOLLAR TREE Accidental purchase Dec-29-2016 $9.67
POUDRE PET AND FEED SU Credit POUDRE PET AND FEE Sep-30-2016 $-51.53
POUDRE PET AND FEED SU Poudre Feed incorrect pur Sep-30-2016 $51.53
QDOBA #291 Accidental card use Jul-31-2016 $8.38
AmazonPrime Membership Credit AmazonPrime Member Jun-30-2016 $-99.00
LARSSON&JENNINGS Credit LARSSON&JENNINGS; May-31-2016 $-380.00
LARSSON&JENNINGS Credit LARSSON&JENNINGS; May-31-2016 $-360.00
SALE REVERSAL Credit SALE REVERSAL; cre May-31-2016 $-545.00
LARSSON&JENNINGS Credit LARSSON&JENNINGS; May-31-2016 $-360.00
LARSSON&JENNINGS Credit LARSSON&JENNINGS; May-31-2016 $-380.00
SALE REVERSAL Credit SALE REVERSAL; cre May-31-2016 $-20.00
AmazonPrime Membership mistake? May-31-2016 $99.00
APL* ITUNES.COM/BILL FRAUDULENT PURCHASE; REPO Apr-29-2016 $20.00
LARSSON&JENNINGS FRAUDULENT PURCHASE; REPO Apr-29-2016 $360.00
LARSSON&JENNINGS FRAUDULENT PURCHASE; REPO Apr-29-2016 $545.00
LARSSON&JENNINGS FRAUDULENT PURCHASE;REPOR Apr-29-2016 $380.00
Total (of all records): $ -572.29