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Departments L&P Operations Service Unit Furniture
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
WARMING/COOLING STO Purchase WARMING/COOLING Jul-31-2016 $1,634.05
THE HOME DEPOT #1544 Purchase THE HOME DEPOT # Jul-31-2016 $6,831.96
FERGUSON ENTERPRISES INC
[P.O. # 9164210]
Whirlpool - WWWMC50522AS Jul-28-2016 $1,428.33
FERGUSON ENTERPRISES INC
[P.O. # 9164210]
Whirlpool - WWWMC50522AS Jul-28-2016 $-571.98
FERGUSON ENTERPRISES INC
[P.O. # 9164210]
Whirlpool - WWWMC50522AS Jul-28-2016 $193.75
FERGUSON ENTERPRISES INC
[P.O. # 9164210]
GE dishwasher - GDT580SSFSS Jul-28-2016 $2,649.56
FERGUSON ENTERPRISES INC
[P.O. # 9164210]
Whirlpool - WWWMC50522AS Jul-28-2016 $571.98
FERGUSON ENTERPRISES INC
[P.O. # 9164210]
GE dishwasher - GDT580SSFSS Jul-28-2016 $-2,649.56
FERGUSON ENTERPRISES INC
[P.O. # 9164210]
Whirlpool - WWWMC50522AS Jul-28-2016 $-1,428.33
FERGUSON ENTERPRISES INC
[P.O. # 9164210]
Whirlpool - WWWMC50522AS Jul-28-2016 $-193.75
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 1606979]
TIOLET ACCESSORIES Jul-22-2016 $604.72
TUNDRA SPECIALTIES INC
[P.O. # 9164169]
COFFEE BREWERS & ICE MACHINES Jul-22-2016 $6,254.80
TUNDRA SPECIALTIES INC
[P.O. # 9164169]
COFFEE BREWERS & ICE MACHINES Jul-22-2016 $2,855.55
TUNDRA SPECIALTIES INC
[P.O. # 9164169]
freight Jul-22-2016 $468.00
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 1606805]
Sanitary napkin dispenser Jul-18-2016 $586.37
GRABER MANUFACTURING INC Purchase GRABER MANUFACTU May-31-2016 $1,925.00
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 9162622]
Furnish materials and May-05-2016 $6,919.04
HOMEDEPOT.COM Purchase HOMEDEPOT.COM Apr-29-2016 $274.80
LAMPS PLUS INC
[P.O. # 9160421]
Zion LED White Desk Lamp with Mar-15-2016 $10,393.50
WORKSPACE INNOVATIONS LTD
[P.O. # 9152282]
Work with City and RNL Design Dec-24-2015 $271.61
WORKSPACE INNOVATIONS LTD
[P.O. # 9152282]
Work with City and RNL Design Oct-12-2015 $11,777.97
OFFICESCAPES
[P.O. # 9152974]
241272 May-19-2015 $656.26
Ergogenesis Llc office furniturea anderso Apr-30-2015 $996.99
OFFICESCAPES SCOTT RICE
[P.O. # 9146509]
239699 Nov-05-2014 $4,956.00
OFFICESCAPES SCOTT RICE
[P.O. # 9146263]
239553 Oct-27-2014 $1,503.70
OFFICESCAPES SCOTT RICE
[P.O. # 9144829]
237993 Aug-19-2014 $6,000.00
Total (of all records): $ 64,910.32