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Vendors/Payees DITCH WITCH OF THE ROCKIES LL
Expense Type Department Date Amount
Tools & Related Supplies Electric Field Services Jun-09-2015 $167.95
Health & Safety Supplies Electric Field Services Sep-20-2016 $209.89
Health & Safety Supplies Electric Field Services Jan-04-2017 $711.00
Tools & Related Supplies Electric Field Services Nov-10-2015 $1,360.00
Other Equipment Utilities Electric Systems Eng Div Feb-09-2016 $54,242.24
Total: $ 56,691.08