Skip to main content

OpenBook

Departments Operation Services Communication Supplies
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
OFFICEMAX/OFFICEDEPOT6399 Purchase OFFICEMAX/OFFICE Jun-30-2016 $24.99
H & H DATA SERVICES INC
[P.O. # 9168407]
215 N Mason Municipal Court Jan-30-2017 $450.83
HEWLETT PACKARD ENTERPRISE COM
[P.O. # 9168409]
215 N Mason Municipal Court Mar-03-2017 $9,432.33
H & H DATA SERVICES INC
[P.O. # 9168407]
215 N Mason Municipal Court Apr-11-2017 $2,766.83
DOWNTOWN ACE HDWE Purchase DOWNTOWN ACE HDW Jun-30-2017 $42.45
THE HOME DEPOT #1544 Purchase THE HOME DEPOT # Jun-30-2017 $19.98
Total (of all records): $ 12,737.41