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Vendors/Payees PEAR WORKPLACE SOLUTIONS
Expense Type Department Date Amount
Furniture Utilities Wtr Reclama & Biosolids Div Oct-28-2015 $166.24
Furniture Operation Services Aug-29-2014 $1,221.06
Furniture Operation Services Jan-27-2015 $1,221.06
Furniture Utilities Wtr Reclama & Biosolids Div Oct-28-2015 $15,908.18
Total: $ 18,516.54