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Vendors/Payees SOLOMON CORPORATION
Expense Type Department Date Amount
Other Supplies Electric Field Services Jan-22-2015 $11.00
Other Supplies Electric Field Services Jan-22-2015 $420.00
Other Repair & Maint Serv Electric Field Services Apr-15-2015 $600.00
Other Repair & Maint Serv Electric Field Services Apr-13-2015 $750.00
Other Repair & Maint Serv Electric Field Services Apr-08-2015 $1,250.00
Other Repair & Maint Serv Electric Field Services Dec-10-2015 $1,300.00
Other Repair & Maint Serv Electric Field Services Apr-29-2014 $1,530.00
Other Repair & Maint Serv Electric Field Services Dec-11-2014 $2,110.00
Other Repair & Maint Serv Electric Field Services Mar-31-2016 $2,525.00
Other Repair & Maint Serv Electric Field Services Oct-10-2014 $2,735.00
Other Repair & Maint Serv Electric Field Services Sep-11-2014 $3,515.00
Other Repair & Maint Serv Electric Field Services Dec-23-2014 $4,550.00
Other Repair & Maint Serv Electric Field Services Jan-08-2015 $5,185.00
Other Repair & Maint Serv Electric Field Services Nov-17-2014 $5,905.00
Other Repair & Maint Serv Electric Field Services Sep-11-2014 $5,990.00
Other Repair & Maint Serv Electric Field Services Dec-11-2015 $8,475.00
Other Repair & Maint Serv Electric Field Services Dec-02-2015 $9,500.00
Other Repair & Maint Serv Electric Field Services Jan-14-2015 $10,445.00
Other Repair & Maint Serv Electric Field Services Nov-17-2014 $13,305.00
Other Repair & Maint Serv Electric Field Services Mar-30-2015 $16,175.00
Other Repair & Maint Serv Electric Field Services Jul-15-2014 $16,485.00
Total: $ 112,761.00
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