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Departments Streets Tools & Related Supplies
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
DOWNTOWN ACE HARDWARE Purchase DOWNTOWN ACE HAR Feb-29-2016 $54.99
OFFICEMAX/OFFICEDEPOT6399 Purchase OFFICEMAX/OFFICE Feb-29-2016 $44.99
JAX RANCH & HOME Purchase JAX RANCH & HOME Feb-29-2016 $18.98
BREEZE THRU CAR WASH Purchase BREEZE THRU CAR Mar-31-2016 $13.00
Total (of all records): $ 131.96
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