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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 $149,518.98
WAXIE SANITARY SUPPLY (ACH) $34,220.12
BIOBAG AMERICAS INC $25,392.17
WAXIE SANITARY SUPPLY $22,927.32
VARSITY FACILITY SERVICES (ACH $19,830.13
GRAINGER INC $19,464.55
WESTERN PAPER DISTRIBUTORS $14,721.64
HOSPITALITY SUPPLY INC $10,092.23
PORTER INDUSTRIES (ACH) $8,166.63
ZEP SALES & SERVICES $6,480.99
CINTAS $4,377.25
SAM'S CLUB DIRECT $3,382.61
NOVATION COMMERCIAL SERV (CHEM $2,094.10
FIKES DENVER INC $1,584.00
G & K SERVICES $1,521.32
SUPPLYWORKS (ACH) $1,215.82
CERTIFIED LABORATORIES $731.50
ECOLAB INC $518.15
HILLYARD / DENVER $233.76
Stock Control 08-23-2016 $118.78
Total: $ 326,592.05