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Departments Ut Wtr Reclama & Biosolids Div Shop Supplies
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Airgas Central Purchase Airgas Central P Aug-29-2014 $262.30
Ww Grainger Purchase Ww Grainger Purc Mar-31-2015 $798.84
Total (of all records): $ 1,061.14
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