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Vendor/Payee Comments Date Amount
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
DPC INDUSTRIES INC
[P.O. # 9160188]
2016 BLANKET PURCHASE ORDER Apr-04-2016 $976.00
DPC INDUSTRIES INC
[P.O. # 9160188]
2016 BLANKET PURCHASE ORDER Apr-04-2016 $976.00
DPC INDUSTRIES INC
[P.O. # 9160188]
2016 BLANKET PURCHASE ORDER May-18-2016 $976.00
DPC INDUSTRIES INC
[P.O. # 9160188]
2016 BLANKET PURCHASE ORDER Jun-28-2016 $976.00
DPC INDUSTRIES INC
[P.O. # 9160188]
2016 BLANKET PURCHASE ORDER Aug-10-2016 $976.00
DPC INDUSTRIES INC
[P.O. # 9160188]
2016 BLANKET PURCHASE ORDER Sep-06-2016 $976.00
DPC INDUSTRIES INC
[P.O. # 9160188]
2016 BLANKET PURCHASE ORDER Oct-11-2016 $976.00
DPC INDUSTRIES INC
[P.O. # 9160188]
2016 BLANKET PURCHASE ORDER Nov-22-2016 $976.00
DPC INDUSTRIES INC
[P.O. # 1700994]
737005825-16 Jan-27-2017 $976.00
Total (of all records): $ 12,263.96