Skip to main content

OpenBook

Departments Electric Field Services Protective Gear & Supplies
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
QUEST INC
[P.O. # 9157784]
46753 Dec-23-2015 $5,751.59
ALTEC INDUSTRIES INC
[P.O. # 9156151]
climbing equipment Oct-06-2015 $4,801.17
ALTEC INDUSTRIES INC
[P.O. # 9156151]
climbing equipment Oct-06-2015 $4,043.90
ALLIANCE SAFETY INC
[P.O. # 9154614]
99314 Jul-28-2015 $2,230.39
ALTEC INDUSTRIES INC
[P.O. # 9156545]
10456992 Oct-21-2015 $1,542.58
The Glove Wagon Purchase Drive Train Indu Dec-31-2014 $1,012.10
ALLIANCE SAFETY INC
[P.O. # 9151357]
94687 Mar-05-2015 $937.32
ALTEC INDUSTRIES INC
[P.O. # 9161776]
10534825 Mar-17-2016 $854.28
ALTEC INDUSTRIES INC
[P.O. # 9156151]
climbing equipment Oct-06-2015 $785.09
ESSENTIAL SAFETY PRODUCTS & SE
[P.O. # 9156548]
391922 Oct-21-2015 $734.00
QUEST INC
[P.O. # 9157784]
46753 Dec-23-2015 $430.63
The Glove Wagon Purchase Drive Train Indu Dec-31-2014 $246.00
ALLIANCE SAFETY INC
[P.O. # 9151357]
95080 Mar-05-2015 $165.05
ALLIANCE SAFETY INC
[P.O. # 9156255]
101965 Oct-08-2015 $145.00
ADVANCED FIRE INC
[P.O. # 1508790]
5138 Oct-07-2015 $111.00
ALLIANCE SAFETY INC
[P.O. # 9155330]
Ear Muffs Aug-27-2015 $103.99
ALLIANCE SAFETY INC
[P.O. # 9151358]
94688 Mar-05-2015 $49.25
JAX FARM & RANCH LLC
[P.O. # 9153394]
PROTECTIVE GEAR & SUPPLIES Jun-08-2015 $29.99
DOWNTOWN ACE HARDWARE
[P.O. # 9157762]
11/10/15 56097 Dec-21-2015 $29.98
Total (of all records): $ 24,003.31
Close