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Departments Electric Field Services Books & Periodicals
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
NORTHWEST LINEMAN COLLEGE
[P.O. # 1403791]
BOOKS & PERIODICALS May-01-2014 $-3,183.00
Trek Inn Bookstore Purchase Trek Inn Booksto Jan-30-2015 $1,109.33
Trek Inn Bookstore Credit Voucher Trek Inn B Feb-27-2015 $-1,109.33
Trek Inn Bookstore Credit Voucher Trek Inn B Feb-27-2015 $1,039.99
Jax Ranch & Home Purchase Jax Ranch & Home Mar-31-2015 $22.92
Amer Public Power Asso Purchase Amer Public Powe Jul-31-2015 $387.00
BUSINESS CARD FACTORY
[P.O. # 9156105]
28767 Oct-02-2015 $628.87
ABC*ECAMPUS VIRT BKSTR Purchase ABC*ECAMPUS VIRT Feb-29-2016 $265.30
TREK INN BOOKSTORE Purchase TREK INN BOOKSTO Feb-29-2016 $760.00
Total (of all records): $ -78.92