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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
FIKES DENVER INC $1,656.00
CINTAS $1,706.46
NOVATION COMMERCIAL SERV (CHEM $1,783.47
G & K SERVICES $1,944.40
PORTER INDUSTRIES (ACH) $5,743.63
ZEP SALES & SERVICES $6,705.16
HOSPITALITY SUPPLY INC $8,419.55
WESTERN PAPER DISTRIBUTORS $14,638.10
GRAINGER INC $14,906.80
VARSITY FACILITY SERVICES (ACH $20,738.60
WAXIE SANITARY SUPPLY (ACH) $51,119.40
BIOBAG AMERICAS INC $54,113.05
UMB Card Services $123,413.90
Total: $ 309,976.47