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Departments Ut Standards Engineering Div Other Repair & Maint Serv
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
TRANSCAT INC
[P.O. # 1500355]
1040471 Dec-23-2015 $329.14
TRANSCAT INC
[P.O. # 1500355]
1035636 Dec-23-2015 $689.95
Hd Electric Company Purchase Hd Electric Comp Feb-27-2015 $264.79
ARROW FENCING AND AUTOMATED GA
[P.O. # 9145271]
1360 Sep-11-2014 $2,460.59
BANNER CONCRETE
[P.O. # 9145272]
1246 Sep-11-2014 $5,898.69
BANNER CONCRETE
[P.O. # 9145272]
1246 Sep-11-2014 $10,000.00
ANKMAR DOOR INC
[P.O. # 9144929]
ACR/72779 Aug-26-2014 $1,990.00
ARROW FENCING AND AUTOMATED GA
[P.O. # 9143962]
OTHER REPAIR & MAINT SERVICE Jul-15-2014 $4,287.06
ARNOLD MACHINERY COMPANY
[P.O. # 1406194]
OTHER REPAIR & MAINT SERVICES Jul-15-2014 $3,482.00
Total (of all records): $ 29,402.22
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