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Departments Electric Field Services Office Supplies
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
ALL SPORTS TROPHIES Purchase ALL SPORTS TROPH Oct-28-2016 $395.50
MYRON CORP
[P.O. # 1506355]
OFFICE SUPPLIES Jul-22-2015 $209.50
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 1610288]
L&P office supplies Oct-25-2016 $152.49
OFFICE DEPOT #1080 Purchase OFFICE DEPOT #10 Oct-28-2016 $147.75
OFFICEMAX/OFFICEDEPOT6399 Purchase OFFICEMAX/OFFICE Apr-29-2016 $98.63
Fedexoffice 00016022 Purchase Fedexoffice 0001 May-29-2015 $81.00
OFFICEMAX/OFFICEDEPOT6399 Purchase OFFICEMAX/OFFICE Jan-28-2016 $78.76
OFFICEMAX/OFFICEDEPOT6399 Purchase OFFICEMAX/OFFICE Feb-29-2016 $70.71
OFFICE DEPOT #1080 Purchase OFFICE DEPOT #10 Oct-30-2015 $62.84
Office Max Purchase Office Max Purch Dec-31-2014 $49.95
OFFICE DEPOT #1080 Purchase OFFICE DEPOT #10 Nov-30-2015 $47.49
WAL-MART #2729 Purchase WAL-MART #2729 Apr-29-2016 $44.64
BUSINESS CARD FACTORY
[P.O. # 9166443]
34422 Sep-26-2016 $41.77
TLF PAUL WOOD FLORIST Purchase TLF PAUL WOOD FL Jul-31-2016 $39.99
OFFICEMAX/OFFICEDEPOT6399 Purchase OFFICEMAX/OFFICE Apr-29-2016 $37.98
OFFICE DEPOT #1080 Purchase OFFICE DEPOT #10 Oct-28-2016 $36.24
AMAZON MKTPLACE PMTS Purchase AMAZON MKTPLACE May-31-2016 $34.79
SAM'S CLUB DIRECT
[P.O. # 9154998]
JUL 2015 004170 Aug-12-2015 $33.92
OFFICEMAX/OFFICEDEPOT6399 Purchase OFFICEMAX/OFFICE Sep-30-2016 $30.49
Office Max Purchase Office Max Purch Feb-27-2015 $25.97
SAM'S CLUB DIRECT
[P.O. # 9154999]
JUL 2015 001066 Aug-12-2015 $23.30
OFFICEMAX/OFFICEDEPOT6399 Purchase OFFICEMAX/OFFICE Feb-29-2016 $19.68
Officemax/officedepot6399 Purchase Officemax/office Jul-31-2015 $16.48
OFFICEMAX/OFFICEDEPOT6399 Purchase OFFICEMAX/OFFICE Mar-31-2016 $10.49
JO-ANN STORE #2228 Purchase JO-ANN STORE #22 Sep-30-2016 $7.98
Total (of all records): $ 1,798.34