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Departments Cultural Services Janitorial Supplies
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
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 $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 $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
King Soopers #0099 Purchase King Soopers #00 Oct-31-2014 $11.94
WAXIE SANITARY SUPPLY
[P.O. # 1409551]
CUSTODIAL SUPPLIES Oct-27-2014 $146.18
VARSITY FACILITY SERVICES (ACH
[P.O. # 1409121]
CUSTODIAL SUPPLIES Oct-13-2014 $557.11
The Home Depot #1544 Purchase The Home Depot # Sep-30-2014 $242.40
WAXIE SANITARY SUPPLY
[P.O. # 1408445]
CUSTODIAL SUPPLIES Sep-22-2014 $4.26
WAXIE SANITARY SUPPLY
[P.O. # 1408445]
CUSTODIAL SUPPLIES Sep-22-2014 $286.38
WAXIE SANITARY SUPPLY
[P.O. # 1408445]
CUSTODIAL SUPPLIES Sep-22-2014 $81.03
WAXIE SANITARY SUPPLY
[P.O. # 1407936]
CUSTODIAL SUPPLIES Sep-08-2014 $4.26
WAXIE SANITARY SUPPLY
[P.O. # 1407936]
CUSTODIAL SUPPLIES Sep-08-2014 $81.03
WAXIE SANITARY SUPPLY
[P.O. # 1407373]
CREDIT MEMO Aug-19-2014 $-81.51
WAXIE SANITARY SUPPLY
[P.O. # 1407298]
CUSTODIAL SUPPLIES Aug-18-2014 $977.36
WAXIE SANITARY SUPPLY
[P.O. # 1407298]
CUSTODIAL SUPPLIES Aug-18-2014 $192.20
WAXIE SANITARY SUPPLY
[P.O. # 1406512]
FLOOR TOOLS Jul-24-2014 $76.90
WAXIE SANITARY SUPPLY
[P.O. # 1406512]
CUSTODIAL SUPPLIES Jul-24-2014 $74.62
WAXIE SANITARY SUPPLY
[P.O. # 1406314]
CUSTODIAL SUPPLIES Jul-21-2014 $187.59
WAXIE SANITARY SUPPLY
[P.O. # 1406314]
CUSTODIAL SUPPLIES Jul-21-2014 $312.27
Burts Shirts Inc Purchase Burts Shirts Inc Jun-30-2014 $320.00
WAXIE SANITARY SUPPLY
[P.O. # 1404479]
CUSTODIAL SUPPLIES May-22-2014 $500.79
WAXIE SANITARY SUPPLY
[P.O. # 1404479]
CUSTODIAL SUPPLIES May-22-2014 $51.21
WAXIE SANITARY SUPPLY
[P.O. # 1404479]
CUSTODIAL SUPPLIES May-22-2014 $764.52
WAXIE SANITARY SUPPLY
[P.O. # 1404479]
CUSTODIAL SUPPLIES May-22-2014 $338.31
The Home Depot #1544 Purchase The Home Depot # Apr-30-2014 $61.76
WAXIE SANITARY SUPPLY
[P.O. # 1402744]
58" QUICK CONNECT Mar-27-2014 $9.40
WAXIE SANITARY SUPPLY
[P.O. # 1402744]
18" QUICK CONNECT/BIO BAGS Mar-27-2014 $187.59
WAXIE SANITARY SUPPLY
[P.O. # 1402744]
CLEANSERS Mar-27-2014 $276.09
WAXIE SANITARY SUPPLY
[P.O. # 1402744]
PAD HOLDER Mar-27-2014 $6.35
The Home Depot #1544 Purchase The Home Depot # Feb-27-2014 $20.64
VARSITY FACILITY SERVICES (ACH
[P.O. # 1401518]
CUSTODIAL SUPPLIES Feb-13-2014 $1,295.71
WAXIE SANITARY SUPPLY
[P.O. # 1401426]
CUSTODIAL SUPPLIES Feb-11-2014 $599.51
WAXIE SANITARY SUPPLY
[P.O. # 1401426]
FILTER BAGS Feb-11-2014 $42.04
Jax Ranch & Home Purchase Jax Ranch & Home Jan-31-2014 $-55.62
Amsan Corp Purchase Amsan CorpCust s Jan-31-2014 $-48.34
Jax Ranch & Home Purchase Jax Ranch & Home Jan-31-2014 $55.62
Amsan Corp Purchase Amsan CorpCust s Jan-31-2014 $48.34
Total (of all records): $ 9,991.02