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Departments Electric Field Services Procurement Card Default
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
SQ *CHAOS INK GOSQ.COM Purchase SQ *CHAOS INK GO Jun-30-2017 $172.00
IN *COLORADO METAL MANUFA Purchase IN *COLORADO MET Jun-30-2016 $349.22
SQ *CHAOS INK GOSQ.COM Purchase SQ *CHAOS INK GO Jun-30-2016 $182.00
SQ *CHAOS INK GOSQ.COM Purchase SQ *CHAOS INK GO Jun-30-2016 $126.00
Total (of all records): $ 829.22