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Departments Office of the Chief Janitorial Services
Vendor/Payee Comments Date Amount
VARSITY FACILITY SERVICES (ACH
[P.O. # 1403567]
Carpet Cleaning Apr-23-2014 $76.34
VARSITY FACILITY SERVICES (ACH
[P.O. # 1403567]
Carpet Cleaning D1 Apr-23-2014 $139.70
VARSITY FACILITY SERVICES (ACH
[P.O. # 1403567]
Carpet Cleaning Apr-23-2014 $538.41
Total (of all records): $ 754.45
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