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Departments Ut Water Production Div Vehicle Repair Services
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
4 RIVERS EQUIPMENT Equipment Maintenance Aug-31-2017 $372.99
B & G EQUIPMENT
[P.O. # 1612618]
SOS Truck Repair/Parts Dec-28-2016 $2,835.43
RON'S EQUIPMENT CO INC
[P.O. # 1612422]
Tractor Repair Dec-21-2016 $4,911.84
RON'S EQUIPMENT CO INC
[P.O. # 1612422]
Tractor Repair - Shipping Part Dec-21-2016 $85.57
4 RIVERS EQUIPMENT LLC
[P.O. # 1611072]
Invoice 164011 Nov-15-2016 $245.68
4 RIVERS EQUIPMENT LLC
[P.O. # 1611072]
Credit Invoice 180196 Nov-15-2016 $-245.68
4 RIVERS EQUIPMENT LLC
[P.O. # 1611072]
Credit Invoice 130979 Nov-15-2016 $-39.91
4 RIVERS EQUIPMENT LLC
[P.O. # 1600060]
2016 BLANKET PURCHASE ORDER Nov-15-2016 $79.82
4 RIVERS EQUIPMENT LLC
[P.O. # 1611072]
Credit Invoice 164015 Nov-15-2016 $-826.84
4 RIVERS EQUIPMENT LLC
[P.O. # 1611072]
Invoice 180230 Nov-15-2016 $826.84
4 RIVERS EQUIPMENT LLC
[P.O. # 1501153]
2015 BLANKET PURCHASE ORDER Nov-04-2015 $-74.75
4 RIVERS EQUIPMENT LLC
[P.O. # 1501153]
2015 BLANKET PURCHASE ORDER Nov-03-2015 $74.75
Total (of all records): $ 8,245.74