Skip to main content

OpenBook

Departments Library District Legal Services
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
SETER & VANDER WALL PC
[P.O. # 9160218]
2016 BLANKET PO Oct-13-2016 $3,765.39
SETER & VANDER WALL PC
[P.O. # 9160218]
Addendum to 2016 Blanket PO Oct-13-2016 $3,703.01
SETER & VANDER WALL PC
[P.O. # 9160218]
2016 BLANKET PO Sep-12-2016 $6,423.22
SETER & VANDER WALL PC
[P.O. # 9160218]
2016 BLANKET PO Aug-10-2016 $2,654.26
SETER & VANDER WALL PC
[P.O. # 9160218]
2016 BLANKET PO Jul-18-2016 $2,860.68
SETER & VANDER WALL PC
[P.O. # 9160218]
2016 BLANKET PO Jun-14-2016 $4,509.38
OLGETREE,DEAKINS,NASH Wage and hour update semi May-31-2016 $59.00
SETER & VANDER WALL PC
[P.O. # 9160218]
2016 BLANKET PO May-11-2016 $6,033.18
SETER & VANDER WALL PC
[P.O. # 9160218]
2016 BLANKET PO Apr-12-2016 $2,467.61
SETER & VANDER WALL PC
[P.O. # 9160218]
2016 BLANKET PO Mar-16-2016 $7,798.09
SETER & VANDER WALL PC
[P.O. # 9160218]
2016 BLANKET PO Feb-10-2016 $8,100.19
SETER & VANDER WALL PC
[P.O. # 9160218]
2016 BLANKET PO Jan-20-2016 $388.00
SETER & VANDER WALL PC
[P.O. # 9157661]
2015 ANNUAL ORDER FOR Dec-16-2015 $3,184.35
SETER & VANDER WALL PC
[P.O. # 9157001]
2015 ANNUAL ORDER FOR Nov-12-2015 $1,814.44
SETER & VANDER WALL PC
[P.O. # 9156740]
2015 ANNUAL ORDER FOR Nov-02-2015 $2,992.40
SETER & VANDER WALL PC
[P.O. # 9154988]
2015 ANNUAL ORDER FOR Aug-12-2015 $2,638.16
SETER & VANDER WALL PC
[P.O. # 9154208]
2015 ANNUAL ORDER FOR Jul-13-2015 $1,300.40
SETER & VANDER WALL PC
[P.O. # 9153526]
2015 ANNUAL ORDER FOR Jun-12-2015 $687.15
SETER & VANDER WALL PC
[P.O. # 9152690]
2015 ANNUAL ORDER FOR May-07-2015 $729.40
SETER & VANDER WALL PC
[P.O. # 9152166]
2015 ANNUAL ORDER FOR Apr-14-2015 $2,756.20
SETER & VANDER WALL PC
[P.O. # 9151551]
2015 ANNUAL ORDER FOR Mar-11-2015 $1,064.90
SETER & VANDER WALL PC
[P.O. # 9150920]
2015 ANNUAL ORDER FOR Feb-10-2015 $1,402.40
SETER & VANDER WALL PC
[P.O. # 9150292]
2015 ANNUAL ORDER FOR Jan-14-2015 $392.00
SETER & VANDER WALL PC
[P.O. # 9147348]
2014 ANNUAL PURCHASE ORDER Dec-11-2014 $787.42
SETER & VANDER WALL PC
[P.O. # 9146607]
2014 ANNUAL PURCHASE ORDER Nov-11-2014 $1,471.87
Total (of all records): $ 69,983.10