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Departments Ut Water Production Div Other Chemical Supplies
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
HARCROS CHEMICAL INC
[P.O. # 9177071]
2 Ea- 4000# totes at $0.23/# Dec-20-2017 $1,840.00
HARCROS CHEMICAL INC
[P.O. # 9177071]
3 Ea- 650# drums at $0.26/# Dec-20-2017 $507.00
EVOQUA WATER TECHNOLOGIES LLC
[P.O. # 9170928]
2017 Blanket Purchase Order Dec-13-2017 $856.49
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
Total (of all records): $ 7,454.80