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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 Window sills for shop Mar-31-2016 $138.06
MAWSON LUMBER & HARDWARE INC
[P.O. # 1501503]
2015 BLANKET PURCHASE ORDER Jun-24-2015 $26.26
Total (of all records): $ 164.32