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Expense types 'Janitorial Supplies' expenses

'Janitorial Supplies' Description

Janitorial supplies if not included in janitorial services above

Vendor Amount
A-Z SAFETY SUPPLY $79.50
BIOBAG AMERICAS INC $43,932.16
CINTAS $1,273.53
ECOLAB INC $518.15
FIKES DENVER INC $1,584.00
G & K SERVICES $1,944.40
GRAINGER INC $13,322.81
HILLYARD / DENVER $467.52
HOSPITALITY SUPPLY INC $7,793.74
LAWSON PRODUCTS INC $154.54
NOVATION COMMERCIAL SERV (CHEM $1,783.47
PORTER INDUSTRIES (ACH) $5,743.63
SAM'S CLUB DIRECT $36.18
SUPPLYWORKS (ACH) $1,215.82
Stock Control 08-23-2016 $118.78
UMB Card Services $116,220.28
VARSITY FACILITY SERVICES (ACH $24,486.92
WAXIE SANITARY SUPPLY (ACH) $50,864.65
WESTERN PAPER DISTRIBUTORS $13,773.65
ZEP SALES & SERVICES $6,705.16
Total: $ 292,018.89