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Departments Parks Procurement Card Default
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Cedar Supply Purchase Cedar Supply N Jun-30-2015 $863.89
Shake & Shingle Supply Purchase Shake & Shingle Jun-30-2015 $256.15
Shake & Shingle Supply Purchase Shake & Shingle Jun-30-2015 $212.19
Cedar Supply Purchase Cedar Supply N Jun-30-2015 $111.56
The Home Depot #1544 Purchase The Home Depot # Jun-30-2015 $48.29
The Home Depot 1512 Purchase The Home Depot 1 May-29-2015 $44.00
McAlisters Deli 1267 Purchase McAlisters Deli Feb-27-2015 $40.00
Big 5 Sporting Goods 375 Purchase Big 5 Sporting G Oct-31-2014 $29.96
Airgas Central Purchase Airgas Central P Feb-27-2015 $29.91
The Home Depot #1544 Purchase The Home Depot # Jun-30-2015 $27.91
Hayden Industrial Hardwar Purchase Hayden Industria Nov-28-2014 $16.11
Hayden Industrial Hardwar Purchase Hayden Industria Dec-31-2014 $16.11
Big 5 Sporting Goods 375 Credit Voucher Big 5 Spor Oct-31-2014 $-29.96
The Home Depot 1512 Credit Voucher The Home D May-29-2015 $-44.00
Total (of all records): $ 1,622.12