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Vendors/Payees HOSPITALITY SUPPLY INC
Expense Type Department Date Amount
Janitorial Supplies Parks Jul-10-2017 $-236.94
Janitorial Supplies Parks Jun-22-2016 $-203.94
Office Supplies Parks Mar-28-2017 $-151.98
Janitorial Supplies Parks Feb-03-2017 $-131.88
Janitorial Supplies Parks Feb-03-2017 $-131.88
Janitorial Supplies Parks Jun-20-2017 $-92.97
Janitorial Supplies Parks Dec-01-2015 $-68.99
Janitorial Supplies Parks Jul-28-2016 $-53.99
Janitorial Supplies Parks Feb-03-2017 $-40.25
Janitorial Supplies Parks Jan-05-2016 $19.99
Janitorial Supplies Parks Oct-13-2015 $25.93
Janitorial Supplies Parks May-05-2016 $27.88
Janitorial Supplies Parks Dec-01-2015 $39.99
Janitorial Supplies Parks Oct-17-2016 $40.25
Janitorial Supplies Parks Dec-22-2016 $40.25
Janitorial Supplies Parks Sep-12-2017 $47.69
Janitorial Supplies Parks Jun-20-2016 $53.99
Janitorial Supplies Parks Jun-23-2016 $53.99
Janitorial Supplies Parks Jan-05-2016 $56.94
Janitorial Supplies Parks Dec-08-2015 $65.55
Janitorial Supplies Parks Nov-09-2015 $65.98
Janitorial Supplies Parks Mar-01-2016 $66.98
Janitorial Supplies Parks Nov-30-2015 $68.99
Janitorial Supplies Parks Dec-01-2015 $68.99
Janitorial Supplies Parks Dec-15-2016 $70.99
Janitorial Supplies Parks May-05-2016 $77.94
Janitorial Supplies Parks Mar-21-2016 $79.99
Janitorial Supplies Parks Mar-22-2016 $79.99
Janitorial Supplies Parks Dec-08-2016 $80.98
Janitorial Supplies Parks Aug-07-2017 $85.97
Meals - Business, Non Travel Parks May-11-2017 $91.98
Janitorial Supplies Parks Jun-01-2017 $92.97
Janitorial Supplies Parks Jun-19-2017 $92.97
Janitorial Supplies Parks Jul-11-2017 $92.97
Janitorial Supplies Parks Aug-23-2016 $95.54
Janitorial Supplies Parks Sep-20-2016 $115.93
Janitorial Supplies Parks Sep-22-2016 $119.64
Janitorial Supplies Parks May-05-2016 $122.61
Janitorial Services Parks Apr-25-2016 $122.98
Janitorial Supplies Parks Jul-18-2016 $127.23
Janitorial Supplies Parks Jun-08-2016 $128.66
Janitorial Supplies Parks Oct-17-2016 $131.88
Janitorial Supplies Parks Dec-22-2016 $131.88
Janitorial Supplies Parks Jan-24-2017 $131.88
Janitorial Supplies Parks Aug-23-2016 $132.42
Janitorial Supplies Parks Apr-25-2017 $132.47
Janitorial Supplies Parks Oct-26-2015 $132.96
Janitorial Supplies Parks Oct-27-2015 $133.26
Meals - Business, Non Travel Parks May-11-2017 $133.66
Janitorial Supplies Parks Sep-25-2017 $134.96
Janitorial Supplies Parks Aug-09-2016 $137.96
Office Supplies Parks Apr-12-2016 $143.98
Janitorial Supplies Parks Mar-01-2016 $147.33
Office Supplies Parks Jun-20-2016 $151.98
Office Supplies Parks Aug-09-2016 $151.98
Office Supplies Parks Aug-29-2016 $151.98
Office Supplies Parks Nov-18-2016 $151.98
Office Supplies Parks Mar-24-2017 $151.98
Office Supplies Parks Mar-28-2017 $151.98
Office Supplies Parks May-11-2017 $151.98
Office Supplies Parks Jul-11-2017 $151.98
Office Supplies Parks Sep-12-2017 $151.98
Office Supplies Parks Sep-25-2017 $151.98
Janitorial Supplies Parks Sep-22-2016 $155.88
Janitorial Supplies Parks Jul-11-2016 $162.70
Janitorial Supplies Parks Nov-18-2016 $166.95
Janitorial Supplies Parks Jul-18-2016 $168.65
Janitorial Supplies Parks Aug-09-2016 $178.96
Clubhouse Maintenance Services Parks Nov-30-2015 $179.52
Janitorial Supplies Parks Mar-01-2016 $179.97
Janitorial Supplies Parks Jul-18-2016 $190.96
Janitorial Supplies Parks Aug-23-2016 $201.64
Janitorial Supplies Parks Jul-24-2017 $202.96
Janitorial Supplies Parks Jun-22-2016 $203.94
Janitorial Supplies Parks Jun-22-2016 $203.94
Janitorial Supplies Parks Sep-20-2016 $204.97
Janitorial Supplies Parks Apr-25-2017 $205.44
Janitorial Supplies Parks Aug-23-2017 $205.74
Office Supplies Parks Jun-19-2017 $227.97
Janitorial Supplies Parks Mar-24-2017 $236.94
Janitorial Supplies Parks Jun-01-2017 $236.94
Clubhouse Maintenance Services Parks Jun-29-2016 $245.92
Janitorial Supplies Parks Apr-26-2016 $253.64
Janitorial Supplies Parks Jun-26-2017 $275.02
Janitorial Supplies Parks Aug-07-2017 $278.95
Janitorial Supplies Parks Jul-11-2017 $319.95
Janitorial Supplies Parks Jan-24-2017 $389.90
Equipment, Non Office Recreation Jul-31-2017 $1,487.00
Total: $ 11,218.80