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Departments Ut Distribution System Div Other Rental Services
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
COFC NACC Purchase COFC NACC Sep-30-2016 $150.00
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 1600865]
OTHER RENTAL SERVICES Jan-25-2016 $100.00
GALLEGOS SANITATION INC
[P.O. # 9154722]
OTHER RENTAL SERVICES Jul-31-2015 $85.00
GALLEGOS SANITATION INC
[P.O. # 9165224]
TOILET SERVICES MANSFIELD/CAMO Aug-09-2016 $85.00
GALLEGOS SANITATION INC
[P.O. # 9165224]
CREDIT STOP SERVICE E LAKE/PRO Aug-09-2016 $-63.75
Total (of all records): $ 356.25