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Departments Natural Areas Motor Fuel, Oil & Grease
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Exxonmobil 47737010 Purchase Exxonmobil 47737 Apr-30-2014 $46.68
Team Petroleum Llc Purchase Team Petroleum L Apr-30-2014 $30.00
7-Eleven 34316 Purchase 7-Eleven 34316 Jun-30-2014 $16.04
Csu Parking Services Pay Purchase Csu Parking Serv Nov-28-2014 $1.00
Csu Parking Services Pay Purchase Csu Parking Serv Nov-28-2014 $2.00
Csu Parking Services Pay Purchase Csu Parking Serv Nov-28-2014 $2.00
Breeze Thru Car Wash Purchase Breeze Thru Car Nov-28-2014 $4.00
Caseys Car Wash Purchase Caseys Car Wash Feb-27-2015 $13.60
Csu Parking Services Pay Purchase Csu Parking Serv Mar-31-2015 $3.75
Shell Oil 57443942404 Purchase Shell Oil 574439 Jul-31-2015 $30.70
SHELL OIL 57443942404 gas to go to SSN for ferr Oct-30-2015 $64.20
SHELL OIL 57443942404 Gas for vehicle to go to Oct-30-2015 $50.56
CARQUEST 3901 oil and filter for lawn m Nov-30-2015 $19.00
CARQUEST 3901 Hydraulic Fluid and funne Dec-29-2015 $14.60
SHELL OIL 57444278808 GASOLINE FOR SSN FERRETT Dec-29-2015 $10.00
789 SMOKE SHOP -FUEL Gas for trip to Wind Rive Mar-31-2016 $36.78
EMPIRE 3594 Gas for trip to Wind Rive Mar-31-2016 $25.86
Total (of all records): $ 370.77
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