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Departments Cultural Services Janitorial Supplies
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
WAXIE SANITARY SUPPLY CUSTODIAL rags and spraye Oct-28-2016 $119.91
JO-ANN ETC #2124 CUSTODIAL equipment repai Oct-28-2016 $3.59
WAXIE SANITARY SUPPLY CUSTODIAL floor wax Oct-28-2016 $137.40
DOWNTOWN ACE HDWE CUSTODIAL tools Oct-28-2016 $4.99
KING SOOPERS #0009 CLEANING supplies Sep-30-2016 $10.72
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 1609270]
JANITORIAL SUPPLIES Sep-26-2016 $274.90
BOMGAARS #69 WELLINGTON CUSTODIAL water hose Aug-29-2016 $19.99
OREILLY AUTO 00031625 CUSTODIAL flashlights & s Aug-29-2016 $32.75
AMAZON MKTPLACE PMTS Pathogen Cleanup Kit - CU Jul-31-2016 $92.00
WAXIE SANITARY SUPPLY CUSTODIAL SUPPLY Jun-30-2016 $40.63
WAXIE SANITARY SUPPLY CUSTODIAL SUPPLIES May-31-2016 $248.30
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 1602007]
CUSTODIAL SUPPLIES Mar-01-2016 $50.10
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 1602007]
CUSTODIAL SUPPLIES Mar-01-2016 $165.00
WAXIE SANITARY SUPPLY CUSTODIAL supply Feb-29-2016 $164.42
THE HOME DEPOT #1544 CUSTODIAL supply Feb-29-2016 $88.88
TARGET 00024034 CUSTODIAL supplies and me Jan-28-2016 $108.52
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 1600684]
CUSTODIAL SUPPLIES Jan-19-2016 $31.23
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 1600359]
CUSTODIAL SUPPLIES Jan-11-2016 $4,033.50
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 1600359]
CUSTODIAL SUPPLIES Jan-11-2016 $22.02
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 1511140]
JANITORIAL SUPPLIES Dec-30-2015 $-437.20
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 1500759]
Lincoln Ctr Janitorial Supply Dec-28-2015 $138.37
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 1500759]
Lincoln Ctr Janitorial Supply Dec-28-2015 $437.20
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 1500759]
Lincoln Ctr Janitorial Supply Dec-28-2015 $11.01
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 1511140]
JANITORIAL SUPPLIES Dec-14-2015 $437.20
DOWNTOWN ACE HARDWARE Custodial tools & supplie Nov-30-2015 $47.74
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 1510120]
MISC. SUPPLIES Nov-16-2015 $91.17
THE HOME DEPOT #1544 Custodial supplies Oct-30-2015 $110.09
SAFEWAY STORE00010710 Custodial supplies Oct-30-2015 $4.89
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 1500759]
Lincoln Ctr Janitorial Supply Sep-17-2015 $60.85
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 1500759]
Lincoln Ctr Janitorial Supply Sep-10-2015 $81.03
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 1500759]
Lincoln Ctr Janitorial Supply Aug-24-2015 $62.46
The Home Depot #1544 Purchase The Home Depot # Jul-31-2015 $299.00
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 1500759]
Lincoln Ctr Janitorial Supply Jul-20-2015 $122.15
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 1500759]
Lincoln Ctr Janitorial Supply Jul-20-2015 $73.58
The Home Depot #1544 Purchase The Home Depot # May-29-2015 $15.91
The Home Depot #1544 Purchase The Home Depot # Apr-30-2015 $43.08
WAXIE SANITARY SUPPLY
[P.O. # 1500759]
Lincoln Ctr Janitorial Supply Apr-21-2015 $66.03
Safeway Store00010710 Purchase Safeway Store000 Feb-27-2015 $29.97
WAXIE SANITARY SUPPLY
[P.O. # 1500759]
Lincoln Ctr Janitorial Supply Feb-17-2015 $157.09
WAXIE SANITARY SUPPLY
[P.O. # 1408445]
CUSTODIAL SUPPLIES Dec-26-2014 $-4.26
WAXIE SANITARY SUPPLY
[P.O. # 1408445]
CUSTODIAL SUPPLIES Dec-26-2014 $-81.03
WAXIE SANITARY SUPPLY
[P.O. # 1411128]
CUSTODIAL SUPPLIES Dec-11-2014 $186.00
WAXIE SANITARY SUPPLY
[P.O. # 1411077]
CUSTODIAL SUPPLIES Dec-10-2014 $106.36
B&h Photo, 800-606-6969 Purchase B&h Photo, 800-6 Nov-28-2014 $279.00
WAXIE SANITARY SUPPLY
[P.O. # 1409836]
CUSTODIAL SUPPLIES Nov-04-2014 $25.39
Total (of all records): $ 8,011.93