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Departments Utility Financial Operations Janitorial Supplies
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
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
PORTER INDUSTRIES (ACH)
[P.O. # 9160787]
JANITORIAL SUPPLIES Jan-28-2016 $625.40
PORTER INDUSTRIES (ACH)
[P.O. # 9161390]
JANITORIAL SUPPLIES Feb-25-2016 $1,022.02
PORTER INDUSTRIES (ACH)
[P.O. # 9161810]
JANITORIAL SUPPLIES Mar-18-2016 $377.55
PORTER INDUSTRIES (ACH)
[P.O. # 9162067]
JANITORIAL SUPPLIES Apr-01-2016 $259.39
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 1603513]
JANITORIAL SUPPLIES Apr-15-2016 $62.23
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 1603513]
JANITORIAL SUPPLIES Apr-15-2016 $758.65
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 1603513]
JANITORIAL SUPPLIES Apr-15-2016 $168.96
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 1603744]
JANITORIAL SUPPLIES Apr-26-2016 $204.33
VARSITY FACILITY SERVICES (ACH
[P.O. # 9163525]
JANITORIAL SUPPLIES Jun-07-2016 $1,439.96
VARSITY FACILITY SERVICES (ACH
[P.O. # 9163598]
JANITORIAL SUPPLIES Jun-10-2016 $894.85
VARSITY FACILITY SERVICES (ACH
[P.O. # 9165140]
JANITORIAL SUPPLIES Aug-04-2016 $712.59
VARSITY FACILITY SERVICES (ACH
[P.O. # 9165379]
JANITORIAL SUPPLIES Aug-12-2016 $893.13
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 1607791]
JANITORIAL SUPPLIES Aug-15-2016 $140.56
OFFICE DEPOT #1080 Purchase OFFICE DEPOT #10 Aug-29-2016 $67.90
OFFICE DEPOT #1080 Purchase OFFICE DEPOT #10 Aug-29-2016 $56.59
OFFICE DEPOT #1080 Purchase OFFICE DEPOT #10 Aug-29-2016 $63.81
VARSITY FACILITY SERVICES (ACH
[P.O. # 9167144]
JANITORIAL SUPPLIES Oct-27-2016 $608.34
Total (of all records): $ 14,641.45