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Departments Ut Wtr Reclama & Biosolids Div Procurement Card Default
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Graybar Electric Company Purchase Graybar Electric Jun-30-2014 $587.65
Graybar Electric Company Purchase Graybar Electric Jul-31-2014 $2,813.15
Graybar Electric Company Credit Voucher Graybar El Aug-29-2014 $-25.00
Public Health & Environ Purchase Public Health & Sep-30-2014 $185.00
In *pioneer-Engineering C Purchase In *pioneer-Engi Jan-30-2015 $1,846.35
Co Govt Services Purchase Co Govt Services Feb-27-2015 $77.45
Hach Company Purchase Hach Company Pur Mar-31-2015 $3,085.47
Sprint *wireless Purchase Sprint *wireless May-29-2015 $56.52
Amazon Mktplace Pmts Purchase Amazon Mktplace May-29-2015 $1.54
Amazon Mktplace Pmts Purchase Amazon Mktplace May-29-2015 $2.84
Hach Company Purchase Hach Company Jun-30-2015 $286.60
Wm Supercenter #2729 Purchase Wm Supercenter # Jun-30-2015 $22.54
R N R Supply Purchase 4 Rivers Equipme Aug-31-2015 $32.09
4 Rivers Equipment Llc Purchase 4 Rivers Equipme Aug-31-2015 $755.30
O.C.P.O. /C.E.C.T.I. Purchase O.C.P.O. /C.E.C. Nov-30-2015 $60.00
O.C.P.O. /C.E.C.T.I. Purchase O.C.P.O. /C.E.C. Nov-30-2015 $60.00
O.C.P.O. /C.E.C.T.I. Purchase O.C.P.O. /C.E.C. Nov-30-2015 $60.00
BLACK BOTTLE BREWERY Purchase BLACK BOTTLE BRE Jan-28-2016 $46.78
F & C DOOR CHECK & LOC Purchase F & C DOOR CHECK Jan-28-2016 $60.00
WALGREENS #7252 Purchase WALGREENS #7252 Jan-28-2016 $53.51
WALGREENS #7252 Credit WALGREENS #7252 Jan-28-2016 $-53.51
O.C.P.O. /C.E.C.T.I. Purchase O.C.P.O. /C.E.C. Apr-29-2016 $60.00
Total (of all records): $ 10,074.28