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Vendor/Payee Comments Date Amount
VARSITY FACILITY SERVICES (ACH
[P.O. # 9136698]
JANITORIAL SUPPLIES Feb-10-2014 $-165.88
PORTER INDUSTRIES (ACH)
[P.O. # 9152668]
JANITORIAL SUPPLIES May-07-2015 $1,808.28
PORTER INDUSTRIES (ACH)
[P.O. # 9153080]
JANITORIAL SUPPLIES May-22-2015 $614.72
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 1505749]
JANITORIAL SUPPLIES Jul-07-2015 $247.90
PORTER INDUSTRIES (ACH)
[P.O. # 9155296]
JANITORIAL SUPPLIES Aug-25-2015 $503.94
PORTER INDUSTRIES (ACH)
[P.O. # 9156761]
JANITORIAL SUPPLIES Nov-02-2015 $588.21
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 1509772]
JANITORIAL SUPPLIES Nov-03-2015 $155.02
PORTER INDUSTRIES (ACH)
[P.O. # 9157347]
JANITORIAL SUPPLIES Dec-01-2015 $1,806.45
PORTER INDUSTRIES (ACH)
[P.O. # 9157801]
JANITORIAL SUPPLIES Dec-23-2015 $560.67
Total (of all records): $ 6,119.31