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Expense types 'Janitorial Supplies' expenses

'Janitorial Supplies' Description

Janitorial supplies if not included in janitorial services above

Vendor Amount
Stock Control 08-23-2016 $118.78
HILLYARD / DENVER $233.76
ECOLAB INC $518.15
CERTIFIED LABORATORIES $731.50
SUPPLYWORKS (ACH) $1,215.82
FIKES DENVER INC $1,512.00
SAM'S CLUB DIRECT $1,738.86
NOVATION COMMERCIAL SERV (CHEM $1,783.47
G & K SERVICES $1,944.40
CINTAS $3,264.49
ZEP SALES & SERVICES $7,495.85
PORTER INDUSTRIES (ACH) $8,166.63
HOSPITALITY SUPPLY INC $9,087.37
WAXIE SANITARY SUPPLY $10,928.65
GRAINGER INC $14,193.03
WESTERN PAPER DISTRIBUTORS $15,444.32
VARSITY FACILITY SERVICES (ACH $20,915.07
BIOBAG AMERICAS INC $39,884.99
WAXIE SANITARY SUPPLY (ACH) $45,519.30
UMB Card Services $134,713.59
Total: $ 319,410.03