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Departments Ut Process & Supervis Cntr Div Procurement Card Default
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Graybar Electric Company Purchase Graybar Electric Jun-30-2015 $2,528.72
Wesco - # 7886 Purchase Wesco - # 7886 P Nov-28-2014 $845.90
Crum Electric Supply Co. Purchase Crum Electric Su Nov-28-2014 $205.39
Dora Licensing Purchase Dora Licensing P Nov-28-2014 $138.00
Lowes #02697 Purchase Lowes #02697 Pur Nov-28-2014 $119.94
Ww Grainger Purchase Ww Grainger Sep-30-2014 $110.88
Ww Grainger Purchase Ww Grainger Sep-30-2014 $85.18
Vue*testing/train Svc Purchase Vue*testing/trai Oct-31-2014 $60.00
Ww Grainger Purchase Ww Grainger Sep-30-2014 $59.48
Lowes #02697 Purchase Lowes #02697 Pur Jan-30-2015 $19.98
Restockit Acqusitions Purchase Restockit Acqusi May-29-2015 $10.95
Batteries Plus #86 Purchase Batteries Plus # Jan-30-2015 $3.98
Total (of all records): $ 4,188.40