Penn State University Financial Report 2015-2016 Volume III, Part B
Goods And Services Expenditure (2015-2016) Finance & Business - Physical Plant General Funds MMC CONTRACTORS NORTHEAST 144 BELMONT DRIV NATIONAL CAR RENTAL NPC*NEW PIG CORP PAID PNC BANK SOMERSET NJ 08873 800-468-4647 PA 16684 PHILADELPHIA PA 19182 Repairs, Alterations & Capital $292,235 Travel Expense $1,479 Repairs. Alterations & Capital $1,083 Utilities Purchased $31,914 $1,209 TOTAL: $292,235 TOTAL $1.479 Supplies, Materials & Services TOTAL $31,914 TOTAL $2,292 MOERSCHBACHER ENTERPRISES, INC 2280 COMMERC NATIONAL RRE CODES SUBSCRIPT/ON SERVICES PAID-PA AUTHORITY INDUSTRIAL DEVNAVY YARD UM STATE COLLEGE PA 16801 AVON MA 02322 OMNI PROVIDENCE HICKSVILLE NY 11802 Conferences & Group Act1v1ties $3,542 Books & Periochcals $1,305 Property Expense $19,075 $406 $2,706 -----------· -- --- Property Expense TOTAL $1,305 Travel Expense TOTAL: $19,075 TOTAL $3,948 TOTAL $2,706 NATIONAL FLEET PRODUCTS 208 CAPITAL DRIVEN E PALL CORP PO BOX 8500-1311 MOODY NOLAN INC 300 SPRUCE ST SUITE 300 BUFFALO MN 55313 ON SITE SYSTEMS INC 5 PLANT AVE PHILADELPHIA PA 19178 COLUMBUS OH 43215 Supplies, Materials & Services $1,842 ST LOUIS MO 63119 Repairs, Alterations & Capital $2,130,117 $1,439,982 --~-----~--- Repairs, Alterations & Capital TOTAL. $1,842 Equipment Budget $1,504 TOTAL $2,130,117 TOTAL: $1,439,982 TOTAL $1,504 NATURE'S COVER PANERA BREAD# 601n6 MOREFIELD COMMUNICATIONS INC BELLEFONTE PA 16823 ORACLE AMERICA INC PO BOX 203448 CAMP HILL PA 17011 Repairs, Alterations & Capital $1,867 DALLAS TX 75320 Conferences & Group Activ1ties $4,006 ---------- Repairs, Alterations & Capital $9,971 TOTAL· $1,867 Conferences & Group Act1v1ties $7,000 TOTAL: $4,006 TOTAL.
[Show full text]