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Expense types 'Janitorial Supplies' expenses

'Janitorial Supplies' Description

Janitorial supplies if not included in janitorial services above

Vendor Amount
HILLYARD / DENVER $0.00
SUPPLYWORKS (ACH) $401.71
Stock Control 06-05-2014 $415.55
ECOLAB INC $518.15
CERTIFIED LABORATORIES $731.50
G & K SERVICES $1,190.07
FIKES DENVER INC $1,584.00
NOVATION COMMERCIAL SERV (CHEM $3,124.46
CINTAS $4,377.25
SAM'S CLUB DIRECT $5,051.41
ZEP SALES & SERVICES $6,073.23
PORTER INDUSTRIES (ACH) $8,166.63
WESTERN PAPER DISTRIBUTORS $13,832.72
HOSPITALITY SUPPLY INC $13,890.50
VARSITY FACILITY SERVICES (ACH $19,388.71
GRAINGER INC $21,684.54
BIOBAG AMERICAS INC $25,392.17
WAXIE SANITARY SUPPLY (ACH) $27,191.43
WAXIE SANITARY SUPPLY $33,514.03
UMB Card Services $158,924.80
Total: $ 345,452.86