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Vendor/Payee Comments Date Amount
THATCHER COMPANY
[P.O. # 9140595]
2014 BLANKET PURCHASE ORDER Apr-14-2014 $809.96
THATCHER COMPANY
[P.O. # 9140595]
2014 BLANKET PURCHASE ORDER Jun-13-2014 $795.96
THATCHER COMPANY
[P.O. # 9140595]
2014 BLANKET PURCHASE ORDER Jul-07-2014 $795.96
THATCHER COMPANY
[P.O. # 9140595]
2014 BLANKET PURCHASE ORDER Aug-13-2014 $795.96
THATCHER COMPANY (ACH)
[P.O. # 1408776]
Credit memos-returned empties Sep-30-2014 $-135.35
THATCHER COMPANY (ACH)
[P.O. # 9140595]
2014 BLANKET PURCHASE ORDER Sep-30-2014 $795.96
THATCHER COMPANY (ACH)
[P.O. # 1408776]
Credit memos-returned empties Sep-30-2014 $-144.65
THATCHER COMPANY (ACH)
[P.O. # 1408776]
Credit memos-returned empties Sep-30-2014 $-14.00
THATCHER COMPANY (ACH)
[P.O. # 1410544]
Credit-return empty drums Dec-05-2014 $-280.00
THATCHER COMPANY (ACH)
[P.O. # 9140595]
2014 BLANKET PURCHASE ORDER Dec-05-2014 $795.96
THATCHER COMPANY (ACH)
[P.O. # 1501587]
Invoice #1354954 Feb-20-2015 $795.96
DPC INDUSTRIES INC
[P.O. # 9150525]
2015 BLANKET PURCHASE ORDER Apr-27-2015 $976.00
DPC INDUSTRIES INC
[P.O. # 9150525]
2015 BLANKET PURCHASE ORDER Jun-16-2015 $976.00
DPC INDUSTRIES INC
[P.O. # 9150525]
2015 BLANKET PURCHASE ORDER Oct-13-2015 $732.00
Total (of all records): $ 7,695.72