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Departments Safety and Security Janitorial Supplies
Vendor/Payee Comments Date Amount
VARSITY FACILITY SERVICES (ACH
[P.O. # 9142435]
JANITORIAL SUPPLIES Apr-30-2014 $1,024.71
VARSITY FACILITY SERVICES (ACH
[P.O. # 9143791]
JANITORIAL SUPPLIES Jul-03-2014 $1,661.13
VARSITY FACILITY SERVICES (ACH
[P.O. # 9144755]
JANITORIAL SUPPLIES Aug-15-2014 $1,532.60
VARSITY FACILITY SERVICES (ACH
[P.O. # 9146187]
JANITORIAL SUPPLIES Oct-22-2014 $1,850.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150339]
JANITORIAL SUPPLIES Jan-14-2015 $861.04
Total (of all records): $ 6,929.48
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