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Vendors/Payees SOLOMON CORPORATION
Expense Type Department Date Amount
Other Repair & Maint Serv Electric Field Services Aug-08-2016 $20.00
Conference and Travel Utilities Standards Engineering Div Aug-10-2016 $76.50
Conference and Travel Utilities Standards Engineering Div Aug-10-2016 $76.50
Conference and Travel Utilities Standards Engineering Div Aug-10-2016 $76.50
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 Jul-11-2016 $1,750.00
Other Repair & Maint Serv Electric Field Services Mar-31-2016 $2,525.00
Other Repair & Maint Serv Electric Field Services Jun-08-2016 $2,525.00
Other Repair & Maint Serv Electric Field Services Aug-24-2016 $5,250.00
Other Repair & Maint Serv Electric Field Services Nov-28-2016 $6,850.00
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 Oct-26-2016 $9,545.00
Other Repair & Maint Serv Electric Field Services Sep-15-2016 $9,825.00
Other Repair & Maint Serv Electric Field Services Mar-30-2015 $16,175.00
Other Repair & Maint Serv Electric Field Services Sep-27-2016 $28,245.00
Total: $ 104,814.50