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Departments Ut Enviro Regulatory Affairs Health & Safety Supplies
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
DOWNTOWN ACE HARDWARE
[P.O. # 9157134]
HEALTH & SAFETY SUPPLIES Nov-19-2015 $31.99
Stock Control 03-16-2016   Mar-16-2016 $36.06
Stock Control 08-25-2016   Aug-25-2016 $19.37
MSC Purchase MSC Jan-30-2017 $27.11
GRAINGER INC
[P.O. # 9171255]
HEALTH & SAFETY SUPPLIES Feb-17-2017 $210.78
WAL-MART #2729 Tax paid Jul-31-2017 $17.12
ACCENT BRANDING SOLUTIONS
[P.O. # 1708211]
WATER BOTTLES Aug-29-2017 $178.79
SKRATCH LABS Purchase SKRATCH LABS Sep-29-2017 $66.20
Total (of all records): $ 587.42