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Expense types 'Janitorial Supplies' expenses

'Janitorial Supplies' Description

Janitorial supplies if not included in janitorial services above

Vendor Amount
SAM'S CLUB DIRECT $36.18
Stock Control 08-23-2016 $118.78
HILLYARD / DENVER $467.52
ECOLAB INC $518.15
CERTIFIED LABORATORIES $731.50
SUPPLYWORKS (ACH) $1,215.82
WAXIE SANITARY SUPPLY $1,328.65
FIKES DENVER INC $1,512.00
NOVATION COMMERCIAL SERV (CHEM $1,783.47
G & K SERVICES $1,944.40
CINTAS $3,024.93
ZEP SALES & SERVICES $5,373.09
PORTER INDUSTRIES (ACH) $8,166.63
HOSPITALITY SUPPLY INC $8,955.65
GRAINGER INC $14,099.33
WESTERN PAPER DISTRIBUTORS $14,353.93
VARSITY FACILITY SERVICES (ACH $20,915.07
BIOBAG AMERICAS INC $39,884.99
WAXIE SANITARY SUPPLY (ACH) $46,096.70
UMB Card Services $133,309.71
Total: $ 303,836.50