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Departments Ut Water Production Div Lumber Supplies
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
MAWSON LUMBER & HARDWARE INC
[P.O. # 1501503]
2015 BLANKET PURCHASE ORDER Jun-24-2015 $26.26
Mawson Lumber & Hardware Lumber supplies for Intak Feb-27-2014 $198.70
Total (of all records): $ 224.96