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Departments Ut Drainage System Div Shop Supplies
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
AIRGAS INTERMOUNTAIN INC
[P.O. # 9177360]
Shop Supplies Nov-09-2017 $105.45
AIRGAS INTERMOUNTAIN INC
[P.O. # 9172070]
SHOP SUPPLIES Mar-28-2017 $165.86
METAL DISTRIBUTORS LLC
[P.O. # 9171842]
SHOP SUPPLIES Mar-17-2017 $664.60
DOWNTOWN ACE HARDWARE
[P.O. # 9171829]
SHOP SUPPLIES Mar-16-2017 $9.60
AIRGAS INTERMOUNTAIN INC
[P.O. # 9171836]
SHOP SUPPLIES Mar-16-2017 $33.11
AIRGAS INTERMOUNTAIN INC
[P.O. # 9171409]
SHOP SUPPLIES Feb-27-2017 $108.34
AIRGAS INTERMOUNTAIN INC
[P.O. # 9171409]
SHOP SUPPLIES Feb-27-2017 $213.21
AIRGAS INTERMOUNTAIN INC
[P.O. # 9171409]
SHOP SUPPLIES Feb-27-2017 $19.34
AIRGAS INTERMOUNTAIN INC
[P.O. # 9171106]
SHOP SUPPLIES Feb-13-2017 $61.94
AIRGAS INTERMOUNTAIN INC
[P.O. # 9164751]
SHOP SUPPLIES Jul-21-2016 $117.29
GRAINGER INC
[P.O. # 9162396]
SHOP SUPPLIES Apr-21-2016 $218.24
GRAINGER INC
[P.O. # 9162396]
SHOP SUPPLIES Apr-21-2016 $35.05
METAL DISTRIBUTORS LLC
[P.O. # 9162281]
SHOP SUPPLIES Apr-13-2016 $237.20
GRAINGER INC
[P.O. # 9162107]
SHOP SUPPLIES Apr-05-2016 $142.65
GRAINGER INC
[P.O. # 9162107]
SHOP SUPPLIES Apr-05-2016 $230.28
BATH POWER EQUIPMENT
[P.O. # 9161550]
SHOP SUPPLIES Mar-07-2016 $80.00
AIRGAS INTERMOUNTAIN INC
[P.O. # 9161426]
SHOP SUPPLIES Mar-01-2016 $96.92
DOWNTOWN ACE HARDWARE
[P.O. # 9161159]
SHOP SUPPLIES Feb-16-2016 $104.96
AIRGAS INTERMOUNTAIN INC
[P.O. # 9161134]
SHOP SUPPLIES Feb-16-2016 $35.08
METAL DISTRIBUTORS LLC
[P.O. # 9160713]
SHOP SUPPLIES Jan-26-2016 $415.80
METAL DISTRIBUTORS LLC
[P.O. # 9160440]
SHOP SUPPLIES Jan-15-2016 $1,030.20
BUCKEYE WELDING SUPPLY CO Purchase BUCKEYE WELDING Dec-29-2015 $307.46
AIRGAS INTERMOUNTAIN INC
[P.O. # 9157736]
SHOP SUPPLIES Dec-21-2015 $155.11
Total (of all records): $ 4,587.69