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Departments Transfort / Parking Services Clothing Supplies
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
4IMPRINT Purchase 4IMPRINT Jun-30-2017 $1,801.98
ENCORE UNIFORM & APPAREL
[P.O. # 1703329]
UNIFORMS Apr-10-2017 $1,235.40
ENCORE UNIFORM & APPAREL
[P.O. # 1703330]
UNIFORMS Apr-10-2017 $137.25
MCRAE DWYER, TISHA KAY
[P.O. # 1702463]
Shoe Reimbursement Mar-13-2017 $100.00
JAX OUTDOOR GEAR Purchase JAX OUTDOOR GEAR Feb-28-2017 $40.00
JAX OUTDOOR GEAR Purchase JAX OUTDOOR GEAR Feb-28-2017 $138.98
ENCORE UNIFORM & APPAREL
[P.O. # 1701920]
Uniforms Feb-27-2017 $2,532.45
ENCORE UNIFORM & APPAREL
[P.O. # 1701846]
Insulated Coveralls Feb-24-2017 $336.00
JAX OUTDOOR GEAR Purchase JAX OUTDOOR GEAR Jan-30-2017 $159.99
MILLER, JAY D
[P.O. # 1700722]
Uniform Reibursement Jan-23-2017 $89.86
RAWSON, LISA
[P.O. # 1700355]
Uniform Reimbursement Jan-10-2017 $96.65
BLACK, KENYAN
[P.O. # 1700353]
Uniform Reimbursement Jan-10-2017 $99.49
EHRLICH, DUANE GENE JR
[P.O. # 1700094]
Uniform Reimbrusement Jan-10-2017 $100.00
CHRISTOPHER, MICHAEL T
[P.O. # 1700099]
Uniform Reimbursement Jan-10-2017 $59.65
CHRISTOPHER, MICHAEL R
[P.O. # 1700095]
Uniform Reimbursement Jan-10-2017 $82.19
GOMORA, GERALDINE
[P.O. # 1700097]
Uniform Reimbursement Jan-10-2017 $59.65
MAJOR, STEPHEN
[P.O. # 1700098]
Uniform Reimbursement Jan-10-2017 $100.00
WEITZEL, ROXANE
[P.O. # 1700367]
Uniform Reimbursement Jan-10-2017 $86.76
BARTLEY, CINDY
[P.O. # 1612293]
Uniform Reimbursement Dec-19-2016 $100.00
NELSON, JAMES D
[P.O. # 1612311]
Uniform Reimbursement Dec-19-2016 $86.46
KINNEY, DANIEL
[P.O. # 1612292]
Uniform Reimbursement Dec-19-2016 $96.63
WHITTAKER, TIM J
[P.O. # 1611883]
Uniform Reimbursment Dec-09-2016 $100.00
BENAVIDES, ASHLEY
[P.O. # 1611880]
Uniform Reimbursement Dec-09-2016 $100.00
ENCORE UNIFORM & APPAREL
[P.O. # 9160338]
2016 Blanket Order Dec-09-2016 $2,969.31
GILMORE, MICHAEL J
[P.O. # 1611881]
Uniform Reimbursement Dec-09-2016 $100.00
COOK, CATHI
[P.O. # 1611882]
Uniform Reimbursement Dec-09-2016 $100.00
PATTON, THOMAS C
[P.O. # 1611659]
Uniform Reimbusement Dec-05-2016 $100.00
MONTGOMERY, JOHN
[P.O. # 1611658]
Uniform Reimbursement Dec-05-2016 $100.00
ENCORE APPAREL Purchase ENCORE APPAREL Nov-30-2016 $1,283.49
ENCORE APPAREL Credit ENCORE APPAREL Nov-30-2016 $-1,283.49
ENCORE UNIFORM & APPAREL
[P.O. # 9160338]
2016 Blanket Order Nov-21-2016 $34.48
ENCORE UNIFORM & APPAREL
[P.O. # 9160338]
2016 Blanket Order Nov-21-2016 $631.40
THOMPSON, CHRIS
[P.O. # 1611268]
Uniform Reimbursement Nov-21-2016 $79.99
BOLING, DAVID E
[P.O. # 1610530]
Uniform Reimbursement Oct-31-2016 $100.00
WHITCHER, MILES A
[P.O. # 1610514]
Uniform Reimbursement Oct-31-2016 $94.98
WILLIAMS, INA
[P.O. # 1610356]
Employee Reimubursement Oct-31-2016 $100.00
CULLEY, JAMES F
[P.O. # 1610512]
Employee Uniform Oct-31-2016 $100.00
MCNEIL, RICHARD IRVIN
[P.O. # 1610023]
Employee Reimbursement Oct-24-2016 $100.00
HARMES, CAROLYN
[P.O. # 1609898]
Uniform Reimbursement Oct-14-2016 $64.43
ENCORE UNIFORM & APPAREL
[P.O. # 9160338]
2016 Blanket Order Oct-12-2016 $1,283.49
ROSEN, LEE
[P.O. # 1609374]
Employee Reimbursement Oct-04-2016 $100.00
WILKIN, STEVE M
[P.O. # 1609566]
Uniform Reimbursement Oct-04-2016 $75.35
FULL SOURCE LLC Purchase FULL SOURCE LLC Sep-30-2016 $147.44
SEVERSON, BRYAN
[P.O. # 1609278]
Uniform Reimbursement Sep-27-2016 $78.21
WILLIAMS, CATHY R
[P.O. # 1609184]
Employee Reimbursement Sep-26-2016 $100.00
ENCORE UNIFORM & APPAREL
[P.O. # 9160338]
2016 Blanket Order Sep-21-2016 $275.84
ENCORE UNIFORM & APPAREL
[P.O. # 9160338]
2016 Blanket Order Sep-21-2016 $403.68
AMADON, DANA
[P.O. # 1608961]
Employee Reimbursement Sep-16-2016 $90.21
BEERY, REED
[P.O. # 1608960]
Employee Reimbursement Sep-16-2016 $100.00
LOUIS, SHELLEY J
[P.O. # 1608000]
Uniform Reimbursement Aug-22-2016 $96.66
ROBINSON, RANDY
[P.O. # 1607745]
Uniform Reimbursement Aug-19-2016 $100.00
ENCORE UNIFORM & APPAREL
[P.O. # 9160338]
2016 Blanket Order Aug-19-2016 $276.78
ENCORE UNIFORM & APPAREL
[P.O. # 9160338]
2016 Blanket Order Aug-09-2016 $2,481.40
WESSELS, STEVEN
[P.O. # 1607213]
Employee Uniform Reimbursement Jul-29-2016 $100.00
THIBAULT, MICHEL
[P.O. # 1606809]
Uniform Reimbursement Jul-18-2016 $100.00
ENCORE UNIFORM & APPAREL
[P.O. # 9160338]
2016 Blanket Order Jul-18-2016 $814.52
BUTLER, LISA
[P.O. # 1606114]
Uniform Reimbursement Jun-30-2016 $69.95
WRIGHT, CLARKE
[P.O. # 1605656]
Uniform Reimbursement Jun-23-2016 $85.22
ENCORE UNIFORM & APPAREL
[P.O. # 9160338]
2016 Blanket Order Jun-10-2016 $461.94
ENCORE UNIFORM & APPAREL
[P.O. # 9160338]
2016 Blanket Order Jun-09-2016 $403.37
NEIGHBORS, JAY
[P.O. # 1604858]
Uniform Reimbursement May-25-2016 $88.62
GREEN, DERF
[P.O. # 1604641]
Uniform Reimbursement May-17-2016 $100.00
TABOR, DOUGLAS A
[P.O. # 1604507]
Uniform Reimbursement May-13-2016 $80.99
ENCORE UNIFORM & APPAREL
[P.O. # 9160338]
2016 Blanket Order May-13-2016 $4,504.96
ENCORE UNIFORM & APPAREL
[P.O. # 9160338]
2016 Blanket Order May-06-2016 $1,464.97
MOTT, LORI R
[P.O. # 1603890]
Employee Reimbursement Apr-27-2016 $74.95
FOLKERS, CANDICE ANNE
[P.O. # 1603891]
Employee Reimbursement Apr-27-2016 $64.43
BETHURUM, WILLIAM "BILL"
[P.O. # 1603673]
Uniform Reimbursement Apr-25-2016 $100.00
DEINES, TOM
[P.O. # 1603667]
Uniform Reimbursement Apr-25-2016 $100.00
GROOVER, FRED M
[P.O. # 1603257]
Uniform Reimbursement Apr-07-2016 $99.56
ENCORE UNIFORM & APPAREL
[P.O. # 1602408]
Uniforms Mar-30-2016 $-1,874.66
HARALSON, DANNY (EARL)
[P.O. # 1602942]
Uniform Reimbursement Mar-29-2016 $100.00
VOAS, RALEIGH
[P.O. # 1602626]
Reimbursement Mar-22-2016 $86.46
ENCORE UNIFORM & APPAREL
[P.O. # 1602408]
Uniforms Mar-21-2016 $1,874.66
VOAS, RALEIGH AR
[P.O. # 1602045]
Uniform Reimbursement Mar-21-2016 $-86.46
SPRINGER, PERRY
[P.O. # 1602425]
Reimbursement Shoes/CDL Mar-21-2016 $117.50
ARMSTRONG, LARRY
[P.O. # 1602429]
Uniform Reimbursement Mar-21-2016 $100.00
FOLKERS, COREY
[P.O. # 1602157]
Shoe Reimebursement Mar-09-2016 $75.18
WHITE, ED (GEORGE EDWIN)
[P.O. # 1602046]
Uniform Reimbursement Mar-04-2016 $100.00
VOAS, RALEIGH AR
[P.O. # 1602045]
Uniform Reimbursement Mar-04-2016 $86.46
MCCLURG, JUSTE
[P.O. # 1601203]
Employee Uniform Reimbursement Feb-19-2016 $68.93
KLAS, PAUL
[P.O. # 1601497]
Uniform Reimbursement Feb-19-2016 $100.00
BEAVER, CHARLES M
[P.O. # 1601144]
Uniform reimbursement Feb-04-2016 $100.00
ENCORE UNIFORM & APPAREL
[P.O. # 9160338]
2016 Blanket Order Feb-04-2016 $595.98
ARNOLD-WHITE, JOE
[P.O. # 1601147]
Uniform Reimburesment Feb-04-2016 $63.92
PALACIOS, BRAYAN
[P.O. # 1601143]
Uniform Reimbursement Feb-04-2016 $100.00
THURSTON, RONALD B
[P.O. # 1600978]
Employee Uniform Reimbursement Feb-01-2016 $96.80
ROBINSON, JAMI
[P.O. # 1600698]
Employee Uniform Reimbursement Jan-20-2016 $100.00
STEVENS, MITCH
[P.O. # 1600699]
Employee Uniform Reimbursement Jan-20-2016 $75.17
PETERSON, MARK
[P.O. # 1600486]
Employee Reimbursement Jan-14-2016 $59.06
REEVES, DAVID
[P.O. # 1600507]
Uniform Reimbursement Jan-14-2016 $79.82
ENCORE UNIFORM & APPAREL
[P.O. # 1511521]
Uniforms Dec-22-2015 $941.60
ENCORE UNIFORM & APPAREL
[P.O. # 1511425]
Uniforms Dec-21-2015 $1,605.32
ENCORE UNIFORM & APPAREL
[P.O. # 1511164]
Uniforms Dec-17-2015 $1,874.66
ENCORE UNIFORM & APPAREL
[P.O. # 9150476]
2015 Blanket P.O. Dec-07-2015 $2,988.74
ENCORE UNIFORM & APPAREL
[P.O. # 9150476]
2015 Blanket P.O. Nov-05-2015 $744.54
ENCORE UNIFORM & APPAREL
[P.O. # 9150476]
2015 Blanket P.O. Oct-08-2015 $941.69
ENCORE UNIFORM & APPAREL
[P.O. # 9150476]
2015 Blanket P.O. Sep-10-2015 $64.12
ENCORE UNIFORM & APPAREL
[P.O. # 9150476]
2015 Blanket P.O. Aug-07-2015 $3,044.25
ENCORE UNIFORM & APPAREL
[P.O. # 9150476]
2015 Blanket P.O. Jul-20-2015 $442.25
NORDSTROM, RYAN J
[P.O. # 1506250]
Uniform Reimbursement Jul-20-2015 $89.93
Total (of all records): $ 41,492.44