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Departments Electric Field Services Communication Supplies
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
SAM'S CLUB DIRECT
[P.O. # 9156436]
2287 9/22/15 Oct-14-2015 $39.42
Wal-Mart #2729 Purchase Wal-Mart #2729 May-29-2015 $45.52
Total (of all records): $ 84.94