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Departments Ut Electric Systems Eng Div Tools & Related Supplies
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Interstate Battery Purchase Interstate Batte May-29-2015 $159.30
Interstate All Battery Purchase Interstate All B Jul-31-2015 $112.69
Interstate All Battery Purchase Interstate All B Aug-31-2015 $293.78
INTERSTATE ALL BATTERY CENTER
[P.O. # 9161240]
1906901004185 Feb-18-2016 $102.60
INTERSTATE ALL BATTERY Purchase INTERSTATE ALL B Feb-29-2016 $82.95
WHITE CAP CONSTRUCTION SUPPLY
[P.O. # 9161904]
10004638292 Mar-24-2016 $14.79
INTERSTATE ALL BATTERY Purchase INTERSTATE ALL B Mar-31-2016 $460.20
INTERSTATE ALL BATTERY Purchase INTERSTATE ALL B May-31-2016 $155.40
JAX RANCH & HOME Purchase JAX RANCH & HOME Jul-31-2016 $12.99
HARBOR FREIGHT TOOLS 62 Purchase HARBOR FREIGHT T Jul-31-2016 $19.96
BLACKBURN MANUFACTURING C Purchase BLACKBURN MANUFA Dec-29-2016 $1,099.05
INTERSTATE ALL BATTERY Purchase INTERSTATE ALL B Dec-29-2016 $174.30
DOWNTOWN ACE HDWE Purchase DOWNTOWN ACE HDW Feb-28-2017 $110.72
DOWNTOWN ACE HDWE Purchase DOWNTOWN ACE HDW Feb-28-2017 $58.96
HARBOR FREIGHT TOOLS 62 Purchase HARBOR FREIGHT T Apr-28-2017 $55.96
Total (of all records): $ 2,913.65