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Departments Ut Drainage System Div Shop Supplies
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
METAL DISTRIBUTORS LLC
[P.O. # 9160440]
SHOP SUPPLIES Jan-15-2016 $1,030.20
METAL DISTRIBUTORS LLC
[P.O. # 9160713]
SHOP SUPPLIES Jan-26-2016 $415.80
BUCKEYE WELDING SUPPLY CO Purchase BUCKEYE WELDING Dec-29-2015 $307.46
METAL DISTRIBUTORS LLC
[P.O. # 9162281]
SHOP SUPPLIES Apr-13-2016 $237.20
GRAINGER INC
[P.O. # 9162107]
SHOP SUPPLIES Apr-05-2016 $230.28
GRAINGER INC
[P.O. # 9162396]
SHOP SUPPLIES Apr-21-2016 $218.24
SUTHERLAND LUMBER & DESIGN GAL
[P.O. # 9156899]
SHOP SUPPLIES Nov-06-2015 $204.58
AIRGAS INTERMOUNTAIN INC
[P.O. # 9155610]
SHOP SUPPLIES Sep-09-2015 $163.27
AIRGAS INTERMOUNTAIN INC
[P.O. # 9157736]
SHOP SUPPLIES Dec-21-2015 $155.11
GRAINGER INC
[P.O. # 9162107]
SHOP SUPPLIES Apr-05-2016 $142.65
DOWNTOWN ACE HARDWARE
[P.O. # 9161159]
SHOP SUPPLIES Feb-16-2016 $104.96
Jax Ranch & Home shop supplies Purchase Vi Jul-31-2015 $98.98
AIRGAS INTERMOUNTAIN INC
[P.O. # 9161426]
SHOP SUPPLIES Mar-01-2016 $96.92
BATH POWER EQUIPMENT
[P.O. # 9161550]
SHOP SUPPLIES Mar-07-2016 $80.00
GRAINGER INC
[P.O. # 9154308]
SHOP SUPPLIES Jul-16-2015 $54.68
METAL DISTRIBUTORS LLC
[P.O. # 1508108]
SHOP SUPPLIES Sep-15-2015 $45.00
AIRGAS INTERMOUNTAIN INC
[P.O. # 9156160]
SHOP SUPPLIES Oct-06-2015 $38.71
MFCP INC (MOTION & FLOW)
[P.O. # 9157208]
SHOP SUPPLIES Nov-23-2015 $38.70
AIRGAS INTERMOUNTAIN INC
[P.O. # 9161134]
SHOP SUPPLIES Feb-16-2016 $35.08
GRAINGER INC
[P.O. # 9162396]
SHOP SUPPLIES Apr-21-2016 $35.05
Buckeye Welding Supply Co shop supplies Purchase Vi Aug-31-2015 $30.09
GRAINGER INC
[P.O. # 9154308]
SHOP SUPPLIES Jul-16-2015 $18.02
METAL DISTRIBUTORS LLC
[P.O. # 9155952]
SHOP SUPPLIES Sep-24-2015 $12.00
MFCP INC (MOTION & FLOW)
[P.O. # 9157208]
SHOP SUPPLIES Nov-23-2015 $11.49
DOWNTOWN ACE HARDWARE
[P.O. # 9156391]
SHOP SUPPLIES Oct-13-2015 $10.49
METAL DISTRIBUTORS LLC
[P.O. # 9155952]
SHOP SUPPLIES Sep-24-2015 $1.80
Total (of all records): $ 3,816.76