Skip to main content

OpenBook

Departments Electric Field Services Paint & Painting Supplies
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
SHERWIN-WILLIAMS CO
[P.O. # 1409034]
1376-3 Oct-09-2014 $1,214.55
SHERWIN-WILLIAMS CO
[P.O. # 1411197]
PAINT & PAINTING SUPPLIES Dec-15-2014 $522.57
SHERWIN-WILLIAMS CO
[P.O. # 1508787]
4072-4 Oct-07-2015 $267.45
SHERWIN-WILLIAMS CO
[P.O. # 1508787]
8389-9 Oct-07-2015 $348.38
SHERWIN-WILLIAMS CO
[P.O. # 1508787]
8854-2 Oct-07-2015 $125.59
DOWNTOWN ACE HARDWARE
[P.O. # 9156257]
54854 Oct-08-2015 $2.79
SHERWIN-WILLIAMS CO
[P.O. # 1508787]
8118-2 Oct-09-2015 $117.16
SHERWIN-WILLIAMS CO
[P.O. # 1508787]
7716-3 Oct-09-2015 $58.58
SHERWIN-WILLIAMS CO
[P.O. # 1508787]
7729-6 Oct-09-2015 $117.16
SHERWIN-WILLIAMS CO
[P.O. # 1508787]
8457-5 Oct-09-2015 $53.49
DOWNTOWN ACE HARDWARE Purchase DOWNTOWN ACE HAR Oct-30-2015 $36.43
SHERWIN-WILLIAMS CO
[P.O. # 1600769]
1197-4 Feb-09-2016 $174.19
SHERWIN-WILLIAMS CO
[P.O. # 1600769]
2244-3 Feb-09-2016 $174.19
Total (of all records): $ 3,212.53