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Departments Ut Water Production Div Other Chemical Supplies
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
EVOQUA WATER TECHNOLOGIES LLC
[P.O. # 9170928]
2017 Blanket Purchase Order Aug-04-2017 $856.49
POLLARDWATER
[P.O. # 1703073]
0070958 Apr-04-2017 $636.34
POLLARDWATER
[P.O. # 1703073]
0068492 Mar-30-2017 $562.00
EVOQUA WATER TECHNOLOGIES LLC
[P.O. # 1701014]
902921212 Jan-30-2017 $856.49
EVOQUA WATER TECHNOLOGIES LLC
[P.O. # 9163437]
2016 Blanket Purchase Order Jul-06-2016 $856.49
CONTAINERBUYERS.COM Purchase CONTAINERBUYERS. Feb-29-2016 $507.74
CONTAINERBUYERS.COM Credit CONTAINERBUYERS.CO Feb-29-2016 $-24.24
HACH COMPANY
[P.O. # 1510967]
Reagent Dec-11-2015 $992.97
POLLARDWATER.COM #3325 Vita-D Chlor Tablets Nov-30-2015 $1,248.37
POLLARDWATER.COM #3325 Vita-D Chlor Tablets Nov-30-2015 $1,249.97
Total (of all records): $ 7,742.62