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Departments Safety and Security Maintenance Materials
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 1610799]
MAINTENANCE MATERIALS Nov-07-2016 $465.51
R N R Supply maintenance materials Pur Mar-31-2015 $4.29
DOWNTOWN ACE HARDWARE
[P.O. # 9151620]
MAINTENANCE MATERIALS Mar-17-2015 $18.47
GRAINGER INC
[P.O. # 9151623]
MAINTENANCE MATERIALS Mar-16-2015 $151.64
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
Total (of all records): $ 679.88