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Departments Utility Financial Operations Other Supplies
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
WALLS FLOWER SHOP INC Purchase WALLS FLOWER SHO Mar-31-2016 $69.95
RED ARROW MANUFACTURING (ACH)
[P.O. # 9162759]
OTHER SUPPLIES May-05-2016 $344.75
L L JOHNSON DIST CO (ACH)
[P.O. # 9164266]
5175137-00 Jul-01-2016 $120.00
WAL-MART #2729 Purchase WAL-MART #2729 Jul-31-2016 $148.80
WAL-MART #2729 Purchase WAL-MART #2729 Jul-31-2016 $129.00
UTILITY BILLING Purchase UTILITY BILLING Dec-29-2016 $0.01
INTERSTATE BATTERY SYSTEM OF
[P.O. # 1702586]
OTHER SUPPLIES Mar-16-2017 $460.35
Total (of all records): $ 1,272.86