Andrews, Mitsy |
Purchasing Operations Buyer 2 |
Business and Finance |
CC11684 Business and Finance Purchasing |
University |
$61,358.24
|
100% |
D'Huyvetter, Eric |
Purchasing Operations Buyer 2 |
Business and Finance |
CC11684 Business and Finance Purchasing |
University |
$68,250.00
|
100% |
Conners, Rachel |
Purchasing Operations Buyer 2 |
Student Life |
CC11334 Student Life Marketing |
University |
$72,371.08
|
100% |
Rawlings, Tracy |
Purchasing Operations Buyer 2 |
Business and Finance |
CC11684 Business and Finance Purchasing |
University |
$58,378.90
|
100% |
Smith, Ken |
Purchasing Operations Buyer 2 |
Health System | Other Business Activities |
CC99758 Retail Rx OSU Outpatient Pharmacy CCCT |
Health System |
$79,454.27
|
100% |
Robinson, James |
Purchasing Operations Buyer 2 |
Student Life |
CC11365 Student Life Student Health Services |
University |
$63,505.27
|
100% |
Swarts, Jill |
Purchasing Operations Buyer 2 |
Health System | James Cancer Hospital |
CC96868 James Pharmacy Administration |
Health System |
$56,890.75
|
100% |
Boals, April |
Purchasing Operations Buyer 2 |
Health System | University Hospital |
CC99903 University Hospital IPT Activation - Supply Chain and Stocking |
Health System |
$67,275.00
|
100% |
Adams, Amy |
Purchasing Operations Buyer 2 |
Enterprise for Research, Innovation, and Knowledge |
CC10982 ERIK Office of Sponsored Programs Administration |
University |
$57,666.33
|
100% |
Kocjancic, Kevin |
Purchasing Operations Buyer 2 |
Enterprise for Research, Innovation, and Knowledge |
CC10982 ERIK Office of Sponsored Programs Administration |
University |
$59,526.05
|
100% |
Ricker, Ashley |
Purchasing Operations Buyer 2 |
Health System | Shared Services |
CC92177 Health System Shared Services Supply Chain Operations |
Health System |
$59,819.69
|
100% |
Galloway, Tori |
Purchasing Operations Buyer 2 |
Business and Finance |
CC11684 Business and Finance Purchasing |
University |
$60,944.00
|
100% |
Dale, Alexander |
Purchasing Operations Buyer 2 |
Enterprise for Research, Innovation, and Knowledge |
CC10982 ERIK Office of Sponsored Programs Administration |
University |
$58,971.02
|
100% |
Mooney, Katrina |
Purchasing Operations Buyer 2 |
Business and Finance |
CC11684 Business and Finance Purchasing |
University |
$58,246.82
|
100% |
Roberts, Beccy |
Purchasing Operations Buyer 2 |
Health System | Other Business Activities |
CC92760 Other Business Activities Supply Chain EFS |
Health System |
$74,996.62
|
100% |
Kikuchi, Savoin |
Purchasing Operations Buyer 2 |
Health System | University Hospital |
CC99398 University Hospital Pharmacy |
Health System |
$70,210.00
|
100% |
Doan, Chad |
Purchasing Operations Buyer 2 |
Health System | Ambulatory Services |
CC94802 Ambulatory Services Ambulatory Pharmacist Services |
Health System |
$57,028.50
|
100% |