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Departments Library District Janitorial Services
Vendor/Payee Comments Date Amount
VARSITY FACILITY SERVICES (ACH
[P.O. # 1701089]
2017 estimated annual order Jan-31-2017 $55.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 1600289]
2016 multi invoices Dec-07-2016 $175.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 1600289]
2016 multi invoices Nov-11-2016 $65.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 1600289]
2016 multi invoices Nov-11-2016 $165.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 1600289]
2016 multi invoices Sep-08-2016 $50.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 1600289]
2016 multi invoices Jul-11-2016 $110.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 1600289]
2016 multi invoices Jun-13-2016 $120.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 1600289]
2016 multi invoices May-11-2016 $52.50
VARSITY FACILITY SERVICES (ACH
[P.O. # 1600289]
2016 multi invoices Apr-11-2016 $52.50
VARSITY FACILITY SERVICES (ACH
[P.O. # 1600289]
2016 multi invoices Apr-11-2016 $55.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 1600289]
2016 multi invoices Mar-08-2016 $165.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 1600289]
2016 multi invoices Feb-11-2016 $65.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 1600289]
2016 multi invoices Feb-11-2016 $55.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 1500285]
MULTIPLE INVOICES Dec-09-2015 $195.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 1500285]
MULTIPLE INVOICES Dec-09-2015 $55.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 1500285]
MULTIPLE INVOICES Dec-09-2015 $65.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 1500285]
MULTIPLE INVOICES Aug-12-2015 $110.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 1500285]
MULTIPLE INVOICES Jul-14-2015 $55.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 1500285]
MULTIPLE INVOICES May-06-2015 $110.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 1500285]
MULTIPLE INVOICES May-06-2015 $55.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 1500285]
MULTIPLE INVOICES Mar-17-2015 $65.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 1500285]
MULTIPLE INVOICES Feb-09-2015 $55.00
Total (of all records): $ 1,950.00