Skip to main content

OpenBook

Departments Safety and Security Janitorial Supplies
Vendor/Payee Comments Date Amount
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150339]
JANITORIAL SUPPLIES Jan-14-2015 $861.04
VARSITY FACILITY SERVICES (ACH
[P.O. # 9146187]
JANITORIAL SUPPLIES Oct-22-2014 $1,850.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9144755]
JANITORIAL SUPPLIES Aug-15-2014 $1,532.60
Total (of all records): $ 4,243.64