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Vendor/Payee Comments Date Amount
RELIANT GASES LTD
[P.O. # 9150379]
2015 Blanket Purchase Order Aug-07-2015 $2,445.55
RELIANT GASES LTD (ACH)
[P.O. # 9160187]
2016 BLANKET PURCHASE ORDER Aug-22-2016 $2,298.86
RELIANT GASES LTD (ACH)
[P.O. # 9160187]
2016 BLANKET PURCHASE ORDER Jun-28-2016 $2,283.07
RELIANT GASES LTD (ACH)
[P.O. # 9160187]
2016 BLANKET PURCHASE ORDER Aug-22-2016 $2,280.82
RELIANT GASES LTD (ACH)
[P.O. # 9160187]
2016 BLANKET PURCHASE ORDER Aug-22-2016 $2,242.46
RELIANT GASES LTD (ACH)
[P.O. # 9160187]
2016 BLANKET PURCHASE ORDER Aug-22-2016 $2,240.21
RELIANT GASES LTD (ACH)
[P.O. # 9160187]
2016 BLANKET PURCHASE ORDER Jun-28-2016 $2,236.82
RELIANT GASES LTD (ACH)
[P.O. # 9160187]
2016 BLANKET PURCHASE ORDER May-18-2016 $2,228.93
RELIANT GASES LTD (ACH)
[P.O. # 9160187]
2016 BLANKET PURCHASE ORDER Feb-16-2016 $2,226.67
RELIANT GASES LTD (ACH)
[P.O. # 9160187]
2016 BLANKET PURCHASE ORDER Oct-11-2016 $2,226.11
RELIANT GASES LTD (ACH)
[P.O. # 9160187]
2016 BLANKET PURCHASE ORDER Aug-22-2016 $2,212.01
RELIANT GASES LTD (ACH)
[P.O. # 9160187]
2016 BLANKET PURCHASE ORDER Sep-06-2016 $2,129.66
RELIANT GASES LTD (ACH)
[P.O. # 9160187]
2016 BLANKET PURCHASE ORDER Nov-21-2016 $1,930.57
RELIANT GASES LTD
[P.O. # 9150379]
2015 Blanket Purchase Order Sep-01-2015 $1,783.91
RELIANT GASES LTD
[P.O. # 9150379]
2015 Blanket Purchase Order Aug-10-2015 $1,685.70
AIRGAS INTERMOUNTAIN INC
[P.O. # 9170934]
2017 BLANKET PURCHASE ORDER May-22-2017 $1,678.75
AIRGAS INTERMOUNTAIN INC
[P.O. # 9170934]
2017 BLANKET PURCHASE ORDER Jul-18-2017 $1,678.75
AIRGAS INTERMOUNTAIN INC
[P.O. # 9170934]
2017 BLANKET PURCHASE ORDER Jun-05-2017 $1,657.50
AIRGAS INTERMOUNTAIN INC
[P.O. # 9170934]
2017 BLANKET PURCHASE ORDER Jun-05-2017 $1,640.50
AIRGAS INTERMOUNTAIN INC
[P.O. # 9170934]
2017 BLANKET PURCHASE ORDER Jun-05-2017 $1,615.00
AIRGAS INTERMOUNTAIN INC
[P.O. # 9170934]
2017 BLANKET PURCHASE ORDER Mar-17-2017 $1,572.50
RELIANT GASES LTD
[P.O. # 9150379]
2015 Blanket Purchase Order Sep-16-2015 $1,551.93
RELIANT GASES LTD (ACH)
[P.O. # 9160187]
2016 BLANKET PURCHASE ORDER Oct-11-2016 $1,478.81
RELIANT GASES LTD
[P.O. # 9150379]
2015 Blanket Purchase Order Aug-18-2015 $1,477.34
AIRGAS INTERMOUNTAIN INC
[P.O. # 9170934]
Credit 9057836201 per req Jul-18-2017 $-1,678.75
Total (of all records): $ 45,123.68