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Vendors/Payees AGGREGATE INDUSTRIES INC
Expense Type Department Date Amount
Sand & Gravel Supplies Electric Field Services Nov-07-2016 $416.75
Sand & Gravel Supplies Electric Field Services Nov-07-2016 $823.50
Non-Yield Concrete L&P Operations Service Unit Nov-28-2016 $944.00
Non-Yield Concrete L&P Operations Service Unit Jan-18-2017 $944.00
Non-Yield Concrete Electric Field Services Nov-28-2016 $958.50
Non-Yield Concrete Electric Field Services Nov-28-2016 $1,105.25
Non-Yield Concrete L&P Operations Service Unit May-07-2015 $1,374.50
Sand & Gravel Supplies Electric Field Services Nov-07-2016 $1,647.00
Non-Yield Concrete L&P Operations Service Unit Nov-28-2016 $2,645.20
Non-Yield Concrete L&P Operations Service Unit Nov-28-2016 $2,727.00
Non-Yield Concrete L&P Operations Service Unit Nov-07-2016 $3,596.00
Non-Yield Concrete Electric Field Services May-07-2015 $4,987.50
Sand & Gravel Supplies L&P Operations Service Unit Nov-07-2016 $7,411.50
Total: $ 29,580.70