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Departments Electric Field Services Paint & Painting Supplies
Vendor/Payee Comments Date Amount
SHERWIN-WILLIAMS CO
[P.O. # 1600769]
1197-4 Feb-09-2016 $174.19
SHERWIN-WILLIAMS CO
[P.O. # 1600769]
2244-3 Feb-09-2016 $174.19
DOWNTOWN ACE HARDWARE
[P.O. # 9170437]
2017 Blanket Order Jan-13-2017 $4.99
DOWNTOWN ACE HARDWARE
[P.O. # 9170436]
2017 Blanket Order Jan-13-2017 $14.48
SHERWIN-WILLIAMS CO
[P.O. # 1702768]
Gloss Anti - graf Mar-22-2017 $182.89
Total (of all records): $ 550.74