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Departments Operation Services Lumber Supplies
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Lowes #02697 Purchase Lowes #02697 Apr-30-2014 $1,331.80
Office Max Purchase Office Max Purch Nov-28-2014 $125.98
The Home Depot #1544 Purchase The Home Depot # Sep-30-2014 $64.20
5013 Allied Bldg Prod Purchase 5013 Allied Bldg Mar-31-2015 $57.30
Mawson Lumber & Hardware Purchase Mawson Lumber & Nov-28-2014 $55.03
The Home Depot #1544 Purchase The Home Depot # Jun-30-2014 $22.85
The Home Depot #1544 Purchase The Home Depot # May-30-2014 $4.62
Mawson Lumber & Hardware Purchase Mawson Lumber & Jul-31-2014 $4.05
Total (of all records): $ 1,665.83
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