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Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
ASPEN ENTERPRISES OF NORTHER C
[P.O. # 1307711]
Janitorial Svs August Admin Sep-03-2013 $1,020.00
ASPEN ENTERPRISES OF NORTHER C
[P.O. # 1305474]
Training - May charges Jun-21-2013 $966.00
ASPEN ENTERPRISES OF NORTHER C
[P.O. # 1306256]
Training cleaning - June 2013 Jul-16-2013 $966.00
ASPEN ENTERPRISES OF NORTHER C
[P.O. # 1303066]
Janitor March Admin Apr-02-2013 $795.00
ASPEN ENTERPRISES OF NORTHER C
[P.O. # 1303798]
Janitorial April Admin Apr-29-2013 $795.00
ASPEN ENTERPRISES OF NORTHER C
[P.O. # 1305474]
Admin - May charges Jun-21-2013 $795.00
ASPEN ENTERPRISES OF NORTHER C
[P.O. # 1306256]
Admin cleaning - June 2013 Jul-16-2013 $795.00
ASPEN ENTERPRISES OF NORTHER C
[P.O. # 1306842]
Janitorial July 13 Admin Aug-02-2013 $795.00
ASPEN ENTERPRISES OF NORTHER C
[P.O. # 1308589]
Janitorial Sept Admin Oct-04-2013 $795.00
ASPEN ENTERPRISES OF NORTHER C
[P.O. # 1309533]
Janitorial Oct 13 Admin Nov-01-2013 $795.00
ASPEN ENTERPRISES OF NORTHER C
[P.O. # 1310514]
Janitorial Admin Dec-06-2013 $795.00
ASPEN ENTERPRISES OF NORTHER C
[P.O. # 1400470]
Janitorial Admin Jan-14-2014 $795.00
ASPEN ENTERPRISES OF NORTHER C
[P.O. # 1401282]
Janitorial Admin Feb-07-2014 $795.00
ASPEN ENTERPRISES OF NORTHER C
[P.O. # 1402038]
Janitorial Admin Mar-07-2014 $795.00
ASPEN ENTERPRISES OF NORTHER C
[P.O. # 1402942]
Janitorial March Admin Apr-07-2014 $795.00
ASPEN ENTERPRISES OF NORTHER C
[P.O. # 1404074]
Janitorial Admin April May-12-2014 $795.00
ASPEN ENTERPRISES OF NORTHER C
[P.O. # 1404878]
Janitorial Admin Jun-05-2014 $795.00
ASPEN ENTERPRISES OF NORTHER C
[P.O. # 1405789]
Janitorial Admin Jul-02-2014 $795.00
ASPEN ENTERPRISES OF NORTHER C
[P.O. # 1406746]
Janitorial Admin Aug-01-2014 $795.00
ASPEN ENTERPRISES OF NORTHER C
[P.O. # 1408056]
Janitorial Admin Sep-11-2014 $795.00
ASPEN ENTERPRISES OF NORTHER C
[P.O. # 1408805]
Janitorial Admin Oct-01-2014 $795.00
ASPEN ENTERPRISES OF NORTHER C
[P.O. # 1409725]
Janitorial Admin Oct Oct-31-2014 $795.00
ASPEN ENTERPRISES OF NORTHER C
[P.O. # 1410842]
Janitorial Admin Nov Dec-08-2014 $795.00
ASPEN ENTERPRISES OF NORTHER C
[P.O. # 1500050]
Janitorial Admi Dec 2014 Jan-05-2015 $795.00
ASPEN ENTERPRISES OF NORTHER C
[P.O. # 1501065]
Janitorial Admin Feb-03-2015 $795.00
ASPEN ENTERPRISES OF NORTHER C
[P.O. # 1501878]
Janitorial Admin Mar-03-2015 $795.00
ASPEN ENTERPRISES OF NORTHER C
[P.O. # 1406746]
Carpet Cleaning Admin Aug-01-2014 $235.00
ASPEN ENTERPRISES OF NORTHER C
[P.O. # 1303066]
Carpet Cleaning Admin Apr-02-2013 $175.00
ASPEN ENTERPRISES OF NORTHER C
[P.O. # 1404878]
Carpet Cleaning Admin Jun-05-2014 $162.50
The Home Depot 1512  Purchase The Home Depot 1 May-31-2013 $76.20
Downtown Ace Hardware  Purchase Downtown Ace Har Apr-30-2013 $23.97
Total (of all records): $ 21,909.67