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Departments Safety and Security Maintenance Materials
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
KELLY SUPPLY CO, THE
[P.O. # 9146631]
MAINTENANCE MATERIALS Nov-13-2014 $15.13
ABC SECURITY LLC
[P.O. # 9146644]
MAINTENANCE MATERIALS Nov-13-2014 $30.00
BUSINESS CARD FACTORY
[P.O. # 9146816]
MAINTENANCE MATERIALS Nov-21-2014 $60.75
R N R Supply maintenance materials Pur Nov-28-2014 $8.89
The Home Depot #1544 maintenance materials Pur Nov-28-2014 $123.51
GRAINGER INC
[P.O. # 9150262]
MAITENANCE MATERIALS Jan-13-2015 $450.76
RED ARROW MANUFACTURING
[P.O. # 9150240]
MAITENANCE MATERIALS Jan-13-2015 $364.50
KELLY SUPPLY CO, THE
[P.O. # 9150390]
MAINTENANCE MATERIALS Jan-16-2015 $238.42
The Home Depot #1544 maintenance materials toi Jan-30-2015 $15.96
GRAINGER INC
[P.O. # 9150958]
MATENANCE MATERIALS Feb-11-2015 $323.20
DOWNTOWN ACE HARDWARE
[P.O. # 9150960]
MATENANCE MATERIALS Feb-11-2015 $34.48
DOWNTOWN ACE HARDWARE
[P.O. # 9150960]
MATENANCE MATERIALS Feb-11-2015 $11.48
GRAINGER INC
[P.O. # 9150958]
MATENANCE MATERIALS Feb-11-2015 $169.18
CLAY'S ACE HARDWARE
[P.O. # 9151236]
MAINTENANCE MATERIALS Feb-26-2015 $170.50
Interstate Battery maintenance materials Pur Feb-27-2015 $423.68
KELLY SUPPLY CO, THE
[P.O. # 9151625]
MAINTENANCE MATERIALS Mar-16-2015 $27.21
GRAINGER INC
[P.O. # 9151623]
MAINTENANCE MATERIALS Mar-16-2015 $12.76
GRAINGER INC
[P.O. # 9151623]
MAINTENANCE MATERIALS Mar-16-2015 $151.64
DOWNTOWN ACE HARDWARE
[P.O. # 9151620]
MAINTENANCE MATERIALS Mar-17-2015 $18.47
R N R Supply maintenance materials Pur Mar-31-2015 $4.29
Total (of all records): $ 2,654.81