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Expense types 'Janitorial Supplies' expenses

'Janitorial Supplies' Description

Janitorial supplies if not included in janitorial services above

Vendor Amount
UMB Card Services $120,246.45
BIOBAG AMERICAS INC $54,113.05
WAXIE SANITARY SUPPLY (ACH) $50,921.78
VARSITY FACILITY SERVICES (ACH $21,260.90
GRAINGER INC $13,985.36
WESTERN PAPER DISTRIBUTORS $13,773.65
HOSPITALITY SUPPLY INC $8,583.59
ZEP SALES & SERVICES $6,705.16
PORTER INDUSTRIES (ACH) $5,743.63
G & K SERVICES $1,944.40
NOVATION COMMERCIAL SERV (CHEM $1,783.47
FIKES DENVER INC $1,584.00
CINTAS $1,375.38
SUPPLYWORKS (ACH) $1,215.82
ECOLAB INC $518.15
HILLYARD / DENVER $467.52
Stock Control 08-23-2016 $118.78
SAM'S CLUB DIRECT $36.18
Total: $ 304,377.27