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Home All Vendors GRUBER POWER SERVICES

Follow Your MoneyFollow Your Money - Vendor FY2018
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PDF Report
Description Transaction Date Amount
CREDIT MEMO 11/16/17 $-518.00
LABOR FOR BATTERY REPLACEMENT 12/19/17 $600.00
POWER MODULE WORK 10/25/17 $518.00
UPS BATTERIES 11/16/17 $3,347.92



Note: Vendor information associated with the use of Pro-Cards (credit cards) or Wire Transfers may not be included in these reports. In some instances, nondisclosable information may be REDACTED due to its sensitive nature.

 

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