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Departments Recreation Maintenance Contracts
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
SPORT & FITNESS INC
[P.O. # 1705196]
parts for stationery bike/NACC Jun-05-2017 $260.00
SPORT & FITNESS INC
[P.O. # 1704955]
parts for leg press May-30-2017 $557.60
SPORT & FITNESS INC
[P.O. # 1704603]
bike repairs May-15-2017 $100.00
SPORT & FITNESS INC
[P.O. # 1703730]
repair on fitness equip/NACC Apr-18-2017 $119.00
SPORT & FITNESS INC
[P.O. # 1702727]
1st qtr mainten - NACC Mar-21-2017 $150.00
ALL COPY PRODUCTS EPIC copier lease Sep-30-2015 $201.95
All Copy Products Purchase All Copy Product Jul-31-2015 $183.95
All Copy Products Purchase All Copy Product Jul-31-2015 $765.65
Total (of all records): $ 2,338.15