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Vendor/Payee Comments Date Amount
VARSITY FACILITY SERVICES (ACH
[P.O. # 9163901]
JANITORIAL SERVICES Jun-21-2016 $125.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9163901]
JANITORIAL SERVICES Jun-21-2016 $402.50
VARSITY FACILITY SERVICES (ACH
[P.O. # 9163901]
JANITORIAL SERVICES Jun-21-2016 $402.50
VARSITY FACILITY SERVICES (ACH
[P.O. # 9163901]
JANITORIAL SERVICES Jun-21-2016 $570.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9163901]
JANITORIAL SERVICES Jun-21-2016 $570.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9163598]
JANITORIAL SERVICES Jun-10-2016 $50.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9162762]
JANITORIAL SERVICES May-05-2016 $570.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9162762]
JANITORIAL SERVICES May-05-2016 $402.50
VARSITY FACILITY SERVICES (ACH
[P.O. # 9161739]
JANITORIAL SERVICES Mar-16-2016 $402.50
VARSITY FACILITY SERVICES (ACH
[P.O. # 9161739]
JANITORIAL SERVICES Mar-16-2016 $570.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9161396]
JANITORIAL SERVICES Feb-26-2016 $402.50
VARSITY FACILITY SERVICES (ACH
[P.O. # 9161396]
JANITORIAL SERVICES Feb-26-2016 $570.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160897]
JANITORIAL SERVICES Feb-03-2016 $570.00
PORTER INDUSTRIES (ACH)
[P.O. # 9160904]
JANITORIAL SERVICES Feb-03-2016 $32.50
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160897]
JANITORIAL SERVICES Feb-03-2016 $402.50
PORTER INDUSTRIES (ACH)
[P.O. # 9160787]
JANITORIAL SERVICES Jan-28-2016 $32.50
PORTER INDUSTRIES (ACH)
[P.O. # 9160787]
JANITORIAL SERVICES Jan-28-2016 $32.50
VARSITY FACILITY SERVICES (ACH
[P.O. # 9157771]
JANITORIAL SERVICES Dec-21-2015 $570.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9157771]
JANITORIAL SERVICES Dec-21-2015 $402.50
VARSITY FACILITY SERVICES (ACH
[P.O. # 9157349]
JANITORIAL SERVICES Dec-01-2015 $402.50
VARSITY FACILITY SERVICES (ACH
[P.O. # 9157349]
JANITORIAL SERVICES Dec-01-2015 $570.00
PORTER INDUSTRIES (ACH)
[P.O. # 9157347]
JANITORIAL SERVICES Dec-01-2015 $104.17
VARSITY FACILITY SERVICES (ACH
[P.O. # 9156762]
JANITORIAL SERVICES Nov-02-2015 $570.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9156762]
JANITORIAL SERVICES Nov-02-2015 $904.59
VARSITY FACILITY SERVICES (ACH
[P.O. # 9156762]
JANITORIAL SERVICES Nov-02-2015 $402.50
VARSITY FACILITY SERVICES (ACH
[P.O. # 9156319]
JANITORIAL SERVICES Oct-09-2015 $570.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9155714]
JANITORIAL SERVICES Sep-14-2015 $570.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9155714]
JANITORIAL SERVICES Sep-14-2015 $402.50
PORTER INDUSTRIES (ACH)
[P.O. # 9155044]
JANITORIAL SERVICES Aug-14-2015 $99.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9154886]
JANITORIAL SERVICES Aug-06-2015 $402.50
VARSITY FACILITY SERVICES (ACH
[P.O. # 9154886]
JANITORIAL SERVICES Aug-06-2015 $570.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9154305]
JANITORIAL SERVICES Jul-16-2015 $1,865.45
VARSITY FACILITY SERVICES (ACH
[P.O. # 9154305]
JANITORIAL SERVICES Jul-16-2015 $904.59
VARSITY FACILITY SERVICES (ACH
[P.O. # 9154240]
JANITORIAL SERVICES Jul-15-2015 $402.50
VARSITY FACILITY SERVICES (ACH
[P.O. # 9154246]
JANITORIAL SERVICES 200 MTN Jul-15-2015 $402.50
VARSITY FACILITY SERVICES (ACH
[P.O. # 9154246]
JANITORIAL SERVICES 212 MOUNTA Jul-15-2015 $198.82
VARSITY FACILITY SERVICES (ACH
[P.O. # 9153713]
JANITORIAL SERVICES Jun-22-2015 $570.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9153713]
JANITORIAL SERVICES Jun-22-2015 $402.50
VARSITY FACILITY SERVICES (ACH
[P.O. # 9152676]
JANITORIAL SERVICES May-07-2015 $402.50
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151400]
598851, 594579 & 596514 Mar-06-2015 $402.50
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151400]
598851, 594579 & 596514 Mar-06-2015 $402.50
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151400]
598851, 594579 & 596514 Mar-06-2015 $402.50
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151226]
JANITORIAL SERVICES Feb-26-2015 $50.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150339]
JANITORIAL SERVICES Jan-14-2015 $902.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9147164]
592245 Dec-05-2014 $402.50
VARSITY FACILITY SERVICES (ACH
[P.O. # 9147152]
Cleaning at 200 Mountain Dec-05-2014 $402.50
VARSITY FACILITY SERVICES (ACH
[P.O. # 9147103]
JANITORIAL SERVICES Dec-03-2014 $55.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9146691]
JANITORIAL SERVICES Nov-17-2014 $1,200.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9146186]
JANITORIAL SERVICES Oct-22-2014 $225.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9145549]
JANITORIAL SERVICES Sep-23-2014 $600.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9145549]
JANITORIAL SERVICES Sep-23-2014 $690.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9144755]
JANITORIAL SERVICES Aug-15-2014 $55.00
Total (of all records): $ 23,586.12