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Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
CINTAS FIRST AID & SAFETY
[P.O. # 1409802]
IT MEDICINE CABINET RESTOCK Nov-04-2014 $184.55
Acco Brands Direct  2015 Calendars -Acco Bran Oct-31-2014 $41.99
Acco Brands Direct  Calendar -KHENGGELER- Acc Oct-31-2014 $14.92
Franklincoveyproducts  HKOONTZ-CALENDAR- Frankli Oct-31-2014 $37.31
Amazon.Com  OFFICE SUPPLIES. Amazon.C Oct-31-2014 $4.92
Amazon.Com  OFFICE SUPPLIES- Amazon.C Oct-31-2014 $29.70
Amazon.Com  OFFICE SUPPLIES - Amazon. Oct-31-2014 $31.94
Amazon.Com  OFFICE SUPPLIES -Amazon.C Oct-31-2014 $18.67
Amazon.Com  OFFICE SUPPLIES - Amazon. Oct-31-2014 $7.08
Amazon Mktplace Pmts  OFFICE SUPPLIES - Amazon Oct-31-2014 $56.78
Party City  IT Wellness Fair Booth - Oct-31-2014 $12.82
Michaels Stores 9976  IT Wellness Fair Booth - Oct-31-2014 $19.27
Craft Trophy & Ribbon  Purchase Craft Trophy & R Oct-31-2014 $74.30
Zuma Office Supply  OFFICE SUPPLIES - Zuma Of Oct-31-2014 $125.37
Office Depot #5910  OFFICE SUPPLIES -Office D Oct-31-2014 $2.99
Office Depot #1080  OFFICE SUPPLIES- Office D Oct-31-2014 $61.16
Office Depot #1080  OFFICE SUPPLIES - Office Oct-31-2014 $62.51
Office Depot #1080  OFFICE SUPPLIES- Office D Oct-31-2014 $117.46
Office Depot #1080  Office Depot - Office Sup Oct-31-2014 $67.53
Office Depot #1079  OFFICE SUPPLIES - Office Oct-31-2014 $15.99
Office Depot #1078  Office Depot #1078 - OFFI Oct-31-2014 $9.39
Acco Brands Direct  2015 Calendars -Acco Bran Oct-31-2014 $147.44
CINTAS FIRST AID & SAFETY
[P.O. # 1409240]
IT MEDICINE CABINET RESTOCK Oct-15-2014 $219.62
Office Depot #1080  Purchase Office Depot #10 Sep-30-2014 $34.13
Office Depot #1080  Purchase Office Depot #10 Sep-30-2014 $78.00
Gih*globalindustrialeq  TOTE BOX FOR SERVER ROOM Sep-30-2014 $89.35
Edible Arrangements  Purchase Edible Arrangeme Sep-30-2014 $53.80
Office Depot #1078  Purchase Office Depot #10 Sep-30-2014 $19.90
Office Depot #1080  Purchase Office Depot #10 Sep-30-2014 $58.37
Office Depot #1080  Purchase Office Depot #10 Sep-30-2014 $56.10
Office Depot #1080  Purchase Office Depot #10 Sep-30-2014 $122.84
Office Depot #1078  Purchase Office Depot #10 Sep-30-2014 $29.85
Amazon Mktplace Pmts  Amazon Mktplace Pmts - FO Sep-30-2014 $35.00
CINTAS FIRST AID & SAFETY
[P.O. # 1408230]
RESTOCK MEDICAL SUPPLY CABINET Sep-15-2014 $181.48
Provantage Llc  Purchase Provantage Llc P Aug-29-2014 $966.47
Provantage Llc  Purchase Provantage Llc P Aug-29-2014 $1,961.07
Office Depot #1214  Purchase Office Depot #12 Aug-29-2014 $35.32
Office Depot #1080  Purchase Office Depot #10 Aug-29-2014 $66.22
Office Depot #1080  Purchase Office Depot #10 Aug-29-2014 $47.97
Office Depot #1080  Purchase Office Depot #10 Aug-29-2014 $29.94
Office Depot #1080  Purchase Office Depot #10 Aug-29-2014 $24.16
Office Depot #1080  Purchase Office Depot #10 Aug-29-2014 $7.75
Office Depot #1080  Purchase Office Depot #10 Aug-29-2014 $153.10
Western Diazo Inc  Purchase Western Diazo In Aug-29-2014 $425.27
CINTAS FIRST AID & SAFETY
[P.O. # 1407371]
RESTOCK MEDICAL SUPPLY CABINET Aug-19-2014 $185.54
PRINT IT LLC (ACH)
[P.O. # 1407333]
BUSINESS CARDS QTY (150) Aug-18-2014 $57.50
CINTAS FIRST AID & SAFETY
[P.O. # 1407332]
IT MEDICAL SUPPLY RESTOCK Aug-18-2014 $141.87
Amazon.Com  Purchase Amazon.Com Jul-31-2014 $119.80
Office Depot #1080  Purchase Office Depot #10 Jul-31-2014 $65.84
Office Depot #1080  Purchase Office Depot #10 Jul-31-2014 $207.93
Total (of all records): $ 36,287.21