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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
Interstate Battery maintenance materials Pur Feb-27-2015 $423.68
GRAINGER INC
[P.O. # 9150958]
MATENANCE MATERIALS Feb-11-2015 $323.20
CLAY'S ACE HARDWARE
[P.O. # 9151236]
MAINTENANCE MATERIALS Feb-26-2015 $170.50
GRAINGER INC
[P.O. # 9150958]
MATENANCE MATERIALS Feb-11-2015 $169.18
GRAINGER INC
[P.O. # 9151623]
MAINTENANCE MATERIALS Mar-16-2015 $151.64
DOWNTOWN ACE HARDWARE
[P.O. # 9150960]
MATENANCE MATERIALS Feb-11-2015 $34.48
KELLY SUPPLY CO, THE
[P.O. # 9151625]
MAINTENANCE MATERIALS Mar-16-2015 $27.21
DOWNTOWN ACE HARDWARE
[P.O. # 9151620]
MAINTENANCE MATERIALS Mar-17-2015 $18.47
GRAINGER INC
[P.O. # 9151623]
MAINTENANCE MATERIALS Mar-16-2015 $12.76
DOWNTOWN ACE HARDWARE
[P.O. # 9150960]
MATENANCE MATERIALS Feb-11-2015 $11.48
R N R Supply maintenance materials Pur Mar-31-2015 $4.29
Total (of all records): $ 1,812.40