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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 $1,368.00
NOVATION COMMERCIAL SERV (CHEM $1,496.13
G & K SERVICES $1,661.32
SAM'S CLUB DIRECT $2,475.26
CINTAS $4,377.25
ZEP SALES & SERVICES $6,640.02
PORTER INDUSTRIES (ACH) $8,166.63
HOSPITALITY SUPPLY INC $9,734.84
WESTERN PAPER DISTRIBUTORS $13,561.18
GRAINGER INC $16,977.92
VARSITY FACILITY SERVICES (ACH $17,361.89
WAXIE SANITARY SUPPLY $20,752.42
BIOBAG AMERICAS INC $25,392.17
WAXIE SANITARY SUPPLY (ACH) $37,322.55
UMB Card Services $141,466.29
Total: $ 311,571.88