New Search
COEP0033 PROCUREMENT CARD TRANSACTION SUMMARY (LOG) <br />Cardholder: Bnntnall,Schkara AccountNbr: 5557 <br />0411112011 a 32HA19 <br />- <br />`'Dosed <br />I <br />l <br />lne <br />u <br />u <br /> <br />V <br />r <br />General ledger Account No. <br /> <br />Trans- Date <br />_ <br />Vendor Name- <br />n s ec <br />tem <br />rchased <br />b <br />s <br />ss <br /> <br />.'purposo) - - <br />7 <br />ansactlon <br />-Amount <br />Account <br />Fund <br />Org, <br />Pgrn <br />Grant <br />Pkeet <br />2/22/2011 <br />ALASKA A 02777542409961 <br />Travel for Kurt Corey <br />$875.80 <br />61711 <br />011 <br />8910 <br />87 <br />2123/2011 <br />J MICHAELS BOOKS <br />Cards for employees <br />$48.10 <br />62300 <br />011 <br />8910 <br />87 <br />3/082011 <br />T3E COMPANY, INC. <br />Headsets -,5 -Y- <br />$263.50 <br />62900 <br />622 <br />3770 <br />08 <br />612015 <br />3/0812011 <br />T3E COMPANY, INC. <br />Headsets _ 9, jk <br />$263.50 <br />62900 <br />622 <br />3770 <br />08 <br />31082011 <br />T3E COMPANY, INC. <br />Headsets - <br />$527.00 <br />62900 <br />011 <br />8930 <br />87 <br />3/08/2011 <br />OFFICEMAX CT'IN#187989 <br />Office Supplies <br />$15.96 <br />62300 <br />011 <br />8930 <br />87 <br />0310812011 <br />OFFICEMAX CT`IN#187989 <br />Office Supplies <br />$143.11 <br />62300 <br />011 <br />8910 <br />87 <br />3/08/2011 <br />OFFICEMAX CT'IN#188127 <br />Office Supplies <br />$6.53 <br />62300 <br />011 <br />8910 <br />87 <br />3/142011 <br />OFFICEMAX CT`IN#264323 <br />Office Supplies <br />$43.65 <br />62900 <br />011 <br />8930 <br />87 <br />31142011 <br />OFFICEMAX CT'IN#264408 <br />Office Supplies for PW Day <br />$4132 <br />62401 <br />535 <br />9423 <br />41 <br />