| Dale, Alexander |
Purchasing Operations Buyer 2 |
Enterprise for Research, Innovation, and Knowledge |
CC10982 ERIK Office of Sponsored Programs Administration |
University |
$60,445.30
|
100% |
| Adams, Amy |
Purchasing Operations Buyer 2 |
Enterprise for Research, Innovation, and Knowledge |
CC10982 ERIK Office of Sponsored Programs Administration |
University |
$59,107.99
|
100% |
| Boals, April |
Purchasing Operations Buyer 2 |
Health System | University Hospital |
CC99903 University Hospital IPT Activation - Supply Chain and Stocking |
Health System |
$76,382.07
|
100% |
| Roberts, Beccy |
Purchasing Operations Buyer 2 |
Health System | Other Business Activities |
CC92760 Other Business Activities Supply Chain EFS |
Health System |
$79,467.91
|
100% |
| Doan, Chad |
Purchasing Operations Buyer 2 |
Health System | Ambulatory Services |
CC94802 Ambulatory Services Ambulatory Pharmacist Services |
Health System |
$59,332.45
|
100% |
| D'Huyvetter, Eric |
Purchasing Operations Buyer 2 |
Business and Finance |
CC11684 Business and Finance Purchasing |
University |
$70,775.25
|
100% |
| Swarts, Jill |
Purchasing Operations Buyer 2 |
Health System | James Cancer Hospital |
CC96868 James Pharmacy Administration |
Health System |
$68,154.35
|
100% |
| Mooney, Katrina |
Purchasing Operations Buyer 2 |
Business and Finance |
CC11684 Business and Finance Purchasing |
University |
$60,401.96
|
100% |
| Smith, Ken |
Purchasing Operations Buyer 2 |
Health System | Other Business Activities |
CC99758 Retail Rx OSU Outpatient Pharmacy CCCT |
Health System |
$81,043.36
|
100% |
| Kocjancic, Kevin |
Purchasing Operations Buyer 2 |
Enterprise for Research, Innovation, and Knowledge |
CC10982 ERIK Office of Sponsored Programs Administration |
University |
$61,609.47
|
100% |
| Short, Megan |
Purchasing Operations Buyer 2 |
Health System | Shared Services |
CC92177 Health System Shared Services Supply Chain Operations |
Health System |
$61,686.00
|
100% |
| Andrews, Mitsy |
Purchasing Operations Buyer 2 |
Business and Finance |
CC11684 Business and Finance Purchasing |
University |
$63,383.07
|
100% |
| Conners, Rachel |
Purchasing Operations Buyer 2 |
Student Life |
CC11334 Student Life Marketing |
University |
$75,034.34
|
100% |
| Chansady, Robin |
Purchasing Operations Buyer 2 |
Health System | James Cancer Hospital |
CC96868 James Pharmacy Administration |
Health System |
$61,127.41
|
100% |
| Kikuchi, Savoin |
Purchasing Operations Buyer 2 |
Health System | University Hospital |
CC99398 University Hospital Pharmacy |
Health System |
$72,316.30
|
100% |
| Wilson, Terry |
Purchasing Operations Buyer 2 |
Health System | University Hospital |
CC99903 University Hospital IPT Activation - Supply Chain and Stocking |
Health System |
$69,862.50
|
100% |
| Galloway, Tori |
Purchasing Operations Buyer 2 |
Business and Finance |
CC11684 Business and Finance Purchasing |
University |
$63,198.93
|
100% |
| Rawlings, Tracy |
Purchasing Operations Buyer 2 |
Business and Finance |
CC11684 Business and Finance Purchasing |
University |
$60,276.22
|
100% |