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OpenBook

Vendor/Payee Comments Date Amount
VARSITY FACILITY SERVICES (ACH
[P.O. # 1605292]
5/21/16 OTS Restroom Cleaning Jun-07-2016 $25.00
GREEN SWEEP CLEANING & MAINTEN
[P.O. # 1602035]
Spring Office Cleaning Mar-01-2016 $175.00
Total (of all records): $ 200.00