Laserfiche WebLink
Page 3 • • <br />Accounts Payable <br />March 5, 1973 <br />• <br />CREDITOR DESCRIPTION AMOUNT <br />Ridgway's Sepias $ 73.14 <br />Sargent-Sowell Inc. Measuring Whell 34.75 <br />S & H Maintenance Repairs & Antenna 125.56 <br />Servomation Coffee Supplies 89.43 <br />Southern Luilding Code Congress Pamphlets 25.00 <br />Starkley Plumbing Service 150.00 <br />Ted's Auto Supply Hyd. Hose 12.16 <br />Texas Dept. of Corrections Cleaning Supplies 12.50 <br />T~s Surplus Agency 2 Desks & Misc. 64.92 <br />Truck Salvage Cap 3.0~ <br />jlestinghouse Lighting fixtures 13.41 <br />j~,'arri or Replacement Domes 9.10 <br />uerox Service Usage 112.74 <br /> <br /> <br />