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Departments Operation Services Vehicle Parts
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
C And M Air Cooled Eng Purchase C And M Air Cool Sep-30-2014 $559.80
C And M Air Cooled Eng Credit Voucher C And M Ai Sep-30-2014 $-559.80
Bob Allen Ford Purchase Bob Allen Ford P Dec-31-2014 $64.95
AUTOZONE INC
[P.O. # 1500901]
Parts Jan-26-2015 $10.00
HOUSKA AUTOMOTIVE SERVICES INC
[P.O. # 1501343]
Tires Feb-10-2015 $1,042.56
MIDWEST TRUCK PARTS & SERVICE
[P.O. # 1508714]
Fender Set Oct-06-2015 $504.04
MIDWEST TRUCK PARTS & SERVICE
[P.O. # 1508714]
Fender Set Oct-06-2015 $-504.04
MCCANDLESS TRUCK CENTER LLC
[P.O. # 9161813]
Replace Camshaft - #23072 Apr-13-2016 $10,390.17
MCCANDLESS TRUCK CENTER LLC
[P.O. # 9161813]
additional cost Apr-13-2016 $1,458.92
FLIGHT SYSTEMS INC Purchase FLIGHT SYSTEMS I Apr-29-2016 $132.95
MURCAL INC. Purchase MURCAL INC. Apr-29-2016 $129.49
BULLHIDE 4X4 Purchase BULLHIDE 4X4 May-31-2016 $57.00
SPRADLEY BARR FORD INC (ACH)
[P.O. # 1606466]
Fleet Services Jul-12-2016 $74.37
GCR TIRES #752 Purchase GCR TIRES #752 Jul-31-2016 $1,578.00
Total (of all records): $ 14,938.41