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Departments Utility Financial Operations Other Office Related Supplies
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
DOWNTOWN ACE HARDWARE
[P.O. # 9157612]
OTHER OFFICE RELATED SUPPLIES Dec-14-2015 $9.45
Blinds Beyond Co Llc Purchase Blinds Beyond Co Jul-31-2015 $1,555.86
Total (of all records): $ 1,565.31