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Departments Operation Services Janitorial Supplies
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 9170201]
Blanket Order Sep-28-2017 $93.65
VARSITY FACILITY SERVICES (ACH
[P.O. # 1708845]
Lincoln Center Sep-20-2017 $429.25
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 1708846]
Supplies credit Sep-20-2017 $-408.24
VARSITY FACILITY SERVICES (ACH
[P.O. # 1708845]
Services Center Sep-20-2017 $1,093.02
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 1708846]
Supplies credit Sep-20-2017 $-94.80
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 1708846]
Supplies credit Sep-20-2017 $-90.94
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 9170201]
Recreation Sep-15-2017 $-408.24
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 9170201]
Recreation Sep-15-2017 $408.24
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 9170201]
Recreation Sep-15-2017 $193.18
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 9170201]
Recreation Sep-15-2017 $408.24
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 9170201]
Blanket Order Sep-05-2017 $129.32
BOLD CLEAN Purchase BOLD CLEAN Aug-31-2017 $77.95
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 9170201]
Blanket Order Aug-18-2017 $49.52
VARSITY FACILITY SERVICES (ACH
[P.O. # 1707716]
Lincoln Center Aug-15-2017 $429.25
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 9170201]
Recreation Aug-15-2017 $393.60
VARSITY FACILITY SERVICES (ACH
[P.O. # 1707718]
Utilities Aug-15-2017 $1,093.01
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 9170201]
Recreation Aug-11-2017 $189.60
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 9170201]
Recreation Aug-10-2017 $278.70
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 9170201]
Blanket Order Aug-04-2017 $15.10
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 9170201]
Blanket Order Aug-04-2017 $25.21
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 9170201]
Blanket Order Aug-04-2017 $29.46
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 9170201]
Blanket Order Aug-03-2017 $23.54
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 9170201]
Blanket Order Aug-03-2017 $23.54
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 9170201]
Recreation Jul-14-2017 $575.82
VARSITY FACILITY SERVICES (ACH
[P.O. # 1706696]
Services Center Jul-14-2017 $688.32
VARSITY FACILITY SERVICES (ACH
[P.O. # 1706666]
Lincoln Center Jul-14-2017 $1,032.18
VARSITY FACILITY SERVICES (ACH
[P.O. # 1706666]
Lincoln Center Jul-14-2017 $1,060.61
VARSITY FACILITY SERVICES (ACH
[P.O. # 1706666]
Lincoln Center Jul-14-2017 $444.91
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 9170201]
Blanket Order Jul-13-2017 $82.11
LAWSON PRODUCTS INC
[P.O. # 1706386]
Janitorial supplies Jul-11-2017 $154.54
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 9170201]
Blanket Order Jun-30-2017 $307.83
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 9170201]
Blanket Order Jun-30-2017 $18.72
VARSITY FACILITY SERVICES (ACH
[P.O. # 1705761]
700 Wood Street Jun-20-2017 $522.30
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 9170201]
Recreation Jun-16-2017 $51.76
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 9170201]
Recreation Jun-13-2017 $528.05
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 9170201]
Recreation Jun-02-2017 $110.24
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 9170201]
Recreation Jun-02-2017 $270.39
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 9170201]
Recreation May-18-2017 $589.10
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 9170201]
Blanket Order May-11-2017 $235.92
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 9170201]
Blanket Order May-11-2017 $123.42
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 9170201]
Blanket Order May-01-2017 $53.13
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 9170201]
Blanket Order May-01-2017 $1,460.51
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 9170201]
Recreation Apr-18-2017 $712.69
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 9170201]
Blanket Order Apr-11-2017 $106.80
VARSITY FACILITY SERVICES (ACH
[P.O. # 1703484]
Services Center Apr-11-2017 $618.36
VARSITY FACILITY SERVICES (ACH
[P.O. # 1703484]
Lincoln Center Apr-11-2017 $600.64
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 9170201]
Blanket Order Apr-04-2017 $43.97
VARSITY FACILITY SERVICES (ACH
[P.O. # 1703251]
Services Center Apr-04-2017 $1,202.91
THE HOME DEPOT #1544 Purchase THE HOME DEPOT # Mar-31-2017 $13.15
THE HOME DEPOT #1512 Purchase THE HOME DEPOT # Mar-31-2017 $8.48
THE HOME DEPOT #1512 Purchase THE HOME DEPOT # Mar-31-2017 $27.13
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 9170201]
Recreation Mar-21-2017 $162.46
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 9170201]
Recreation Mar-21-2017 $270.12
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 9170201]
Blanket Order Mar-20-2017 $21.07
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 9170201]
Blanket Order Mar-20-2017 $21.07
HILLYARD / DENVER
[P.O. # 1702215]
Police Services Mar-07-2017 $233.76
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 9170201]
Blanket Order Feb-24-2017 $61.99
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 9170201]
Recreation Feb-24-2017 $429.40
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 9170201]
Recreation Feb-24-2017 $463.36
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 9170201]
Blanket Order Feb-24-2017 $913.59
VARSITY FACILITY SERVICES (ACH
[P.O. # 1701628]
Lincoln Center Feb-14-2017 $1,353.54
VARSITY FACILITY SERVICES (ACH
[P.O. # 1701628]
700 Wood Street Feb-14-2017 $1,241.84
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 9170201]
Blanket Order Feb-13-2017 $123.98
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 9170201]
Blanket Order Feb-13-2017 $27.37
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 9170201]
Recreation Feb-07-2017 $45.99
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 9170201]
Blanket Order Feb-07-2017 $45.98
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 9170201]
Blanket Order Feb-07-2017 $34.67
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 9170201]
Blanket Order Feb-07-2017 $27.37
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 9170201]
Recreation Feb-03-2017 $92.71
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 9170201]
Blanket Order Feb-03-2017 $16.48
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 9170201]
Blanket Order Feb-03-2017 $-16.48
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 1701096]
PD Jan-31-2017 $-82.11
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 9170201]
Blanket Order Jan-31-2017 $213.03
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 9170201]
Blanket Order Jan-31-2017 $16.48
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 9170201]
Blanket Order Jan-17-2017 $157.50
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 9170201]
Recreation Jan-17-2017 $103.62
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 9170201]
Blanket Order Jan-09-2017 $119.64
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 9170201]
Blanket Order Jan-09-2017 $123.82
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 9160044]
Blanket Order Dec-27-2016 $87.16
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 9160044]
Recreation Dec-27-2016 $11.05
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 9160044]
addendum 5/16/16 Dec-27-2016 $-294.82
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 9160044]
Blanket Order Dec-27-2016 $508.22
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 9160044]
Blanket Order Dec-27-2016 $223.37
BOLD CLEAN Purchase BOLD CLEAN Nov-30-2016 $77.95
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 9160044]
Recreation Nov-08-2016 $500.49
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 9160044]
Recreation Nov-08-2016 $15.71
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 9160044]
Recreation Nov-08-2016 $15.71
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 9160044]
Recreation Nov-08-2016 $15.71
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 9160044]
Recreation Nov-08-2016 $-15.71
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 9160044]
Blanket Order Nov-08-2016 $73.72
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 9160044]
Blanket Order Nov-08-2016 $174.72
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 9160044]
Blanket Order Nov-08-2016 $770.00
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 9160044]
Blanket Order Nov-08-2016 $140.71
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 9160044]
Blanket Order Nov-08-2016 $59.82
THE HOME DEPOT #1544 Purchase THE HOME DEPOT # Oct-28-2016 $90.22
THE HOME DEPOT #1544 Purchase THE HOME DEPOT # Oct-28-2016 $59.82
THE HOME DEPOT #1544 Credit THE HOME DEPOT #15 Oct-28-2016 $-49.90
VARSITY FACILITY SERVICES (ACH
[P.O. # 1610344]
Lincoln Center Oct-25-2016 $822.77
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 9160044]
Recreation Oct-21-2016 $25.91
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 9160044]
Blanket Order Oct-18-2016 $78.40
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 9160044]
Blanket Order Sep-27-2016 $895.59
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 9160044]
Recreation Sep-27-2016 $119.45
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 9160044]
Blanket Order Sep-27-2016 $61.26
VARSITY FACILITY SERVICES (ACH
[P.O. # 1608857]
Lincoln Center Sep-13-2016 $559.30
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 9160044]
Blanket Order Sep-12-2016 $103.14
HILLYARD / DENVER
[P.O. # 1607980]
Recreation facilities Aug-23-2016 $77.92
HILLYARD / DENVER
[P.O. # 1607980]
Northside Aztlan Ctr Aug-23-2016 $77.92
HILLYARD / DENVER
[P.O. # 1607980]
Senior Center Aug-23-2016 $77.92
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 9160044]
Recreation Aug-22-2016 $293.67
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 9160044]
Blanket Order Aug-22-2016 $108.30
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 9160044]
Blanket Order Aug-22-2016 $54.15
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 9160044]
Recreation Aug-22-2016 $-293.67
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 9160044]
Recreation Aug-22-2016 $293.67
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 9160044]
Recreation Aug-16-2016 $362.44
VARSITY FACILITY SERVICES (ACH
[P.O. # 1607921]
Lincoln Center Aug-16-2016 $673.26
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 9160044]
Recreation Aug-02-2016 $202.42
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 9160044]
Recreation Jul-26-2016 $568.54
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 9160044]
addendum 5/16/16 Jul-12-2016 $398.45
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 9160044]
addendum 6/28/16 Jul-12-2016 $131.25
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 9160044]
Blanket Order Jul-11-2016 $770.00
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 9160044]
addendum 6/28/16 Jun-28-2016 $-131.25
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 9160044]
addendum 5/16/16 Jun-28-2016 $-398.45
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 9160044]
addendum 5/16/16 Jun-27-2016 $-42.39
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 9160044]
addendum 5/16/16 Jun-27-2016 $42.39
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 9160044]
addendum 5/16/16 Jun-27-2016 $-42.39
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 9160044]
Credit Jun-27-2016 $-145.20
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 9160044]
Credit Jun-27-2016 $145.20
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 9160044]
Credit Jun-27-2016 $-145.20
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 9160044]
Credit Jun-21-2016 $-529.70
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 9160044]
Credit Jun-21-2016 $-25.91
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 9160044]
Credit Jun-21-2016 $25.91
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 9160044]
Blanket Order Jun-21-2016 $33.75
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 9160044]
Recreation Jun-21-2016 $53.23
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 9160044]
Recreation Jun-13-2016 $93.10
DOWNTOWN ACE HARDWARE Purchase DOWNTOWN ACE HAR May-31-2016 $3.99
BOLD CLEAN Purchase BOLD CLEAN May-31-2016 $77.95
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 9160044]
Recreation May-27-2016 $498.75
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 9160044]
Recreation May-27-2016 $636.52
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 9160044]
Blanket Order May-20-2016 $449.20
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Recreation Facilities May-17-2016 $971.68
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 9160044]
addendum 5/16/16 May-17-2016 $-33.25
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Recreation Facilities May-17-2016 $606.67
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 9160044]
addendum 5/16/16 May-17-2016 $-25.91
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 9160044]
Blanket Order May-10-2016 $100.93
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 9160044]
Recreation May-10-2016 $138.22
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 9160044]
Recreation May-02-2016 $66.00
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 9160044]
Blanket Order May-02-2016 $66.00
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 9160044]
Blanket Order Apr-25-2016 $770.00
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 9160044]
Credit Apr-18-2016 $-245.01
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 9160044]
Recreation Apr-18-2016 $79.16
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 9160044]
Credit Apr-18-2016 $-80.09
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 9160044]
Blanket Order Apr-18-2016 $79.16
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 9160044]
Blanket Order Apr-18-2016 $79.16
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 9160044]
Blanket Order Apr-11-2016 $11.00
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 9160044]
Blanket Order Apr-11-2016 $110.58
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 9160044]
Recreation Apr-11-2016 $86.48
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 9160044]
Recreation Apr-11-2016 $70.42
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 9160044]
Recreation Apr-11-2016 $110.58
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 9160044]
Recreation Apr-11-2016 $198.06
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 9160044]
Recreation Apr-11-2016 $141.72
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 9160044]
Recreation Apr-11-2016 $216.60
THE HOME DEPOT #1544 Purchase THE HOME DEPOT # Mar-31-2016 $9.98
DOWNTOWN ACE HARDWARE Purchase DOWNTOWN ACE HAR Mar-31-2016 $27.36
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 9160044]
Recreation Mar-29-2016 $56.64
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 9160044]
Blanket Order addendum Mar-29-2016 $216.60
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 9160044]
Blanket Order addendum Mar-29-2016 $329.57
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 9160044]
Recreation Mar-22-2016 $997.97
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 9160044]
Recreation Mar-22-2016 $179.22
VARSITY FACILITY SERVICES (ACH
[P.O. # 1602228]
Consumables - Lincoln Cntr Mar-08-2016 $844.34
VARSITY FACILITY SERVICES (ACH
[P.O. # 1602226]
Custodial Supplies Mar-07-2016 $25.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 1602226]
Custodial Supplies Mar-07-2016 $25.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 1602226]
Custodial Supplies Mar-07-2016 $25.00
DOWNTOWN ACE HARDWARE Purchase DOWNTOWN ACE HAR Feb-29-2016 $32.95
DOWNTOWN ACE HARDWARE Purchase DOWNTOWN ACE HAR Feb-29-2016 $54.93
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 9160044]
Blanket Order Feb-18-2016 $428.82
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 9160044]
Recreation Feb-18-2016 $79.16
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 1601444]
Janitorial Supplies Feb-16-2016 $352.31
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Recreation Facilities Feb-08-2016 $525.73
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 9160044]
Recreation Feb-08-2016 $187.28
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 9160044]
Recreation Jan-28-2016 $54.00
THE HOME DEPOT 1512 Purchase THE HOME DEPOT 1 Jan-28-2016 $4.48
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 9160044]
Recreation Jan-28-2016 $311.20
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 9160044]
Recreation Jan-28-2016 $159.15
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 9160044]
Recreation Jan-26-2016 $484.66
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 9160044]
Blanket Order Jan-08-2016 $770.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Recreation Facilities Jan-08-2016 $-863.77
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 9150253]
Blanket Order addendum Dec-28-2015 $369.99
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Recreation Facilities Dec-21-2015 $265.50
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Recreation Facilities Dec-21-2015 $863.77
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Recreation Facilities Dec-15-2015 $25.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Recreation Facilities Dec-15-2015 $25.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Recreation Facilities Dec-15-2015 $863.77
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Recreation Facilities Dec-15-2015 $607.54
THE HOME DEPOT #1544 Purchase THE HOME DEPOT # Nov-30-2015 $7.94
THE HOME DEPOT #1544 Purchase THE HOME DEPOT # Nov-30-2015 $5.98
THE HOME DEPOT #1544 Purchase THE HOME DEPOT # Nov-30-2015 $21.93
BOLD CLEAN Purchase BOLD CLEAN Nov-30-2015 $77.95
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 9150253]
Blanket Order Nov-09-2015 $49.74
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151778]
Recreation Facilities Nov-09-2015 $655.77
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 9150253]
Blanket Order Nov-09-2015 $83.25
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 9150253]
Blanket Order addendum Nov-09-2015 $44.40
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 9150253]
Blanket Order Nov-09-2015 $59.00
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 9150253]
Blanket Order addendum Nov-03-2015 $15.87
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 9150253]
Blanket Order Nov-03-2015 $15.87
WAL-MART #2729 Purchase WAL-MART #2729 Oct-30-2015 $24.40
WAL-MART #2729 Purchase WAL-MART #2729 Oct-30-2015 $24.40
WAL-MART #2729 Purchase WAL-MART #2729 Oct-30-2015 $24.40
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 9150253]
Blanket Order Oct-20-2015 $362.70
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 9150253]
Blanket Order Oct-08-2015 $59.48
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 9150253]
Blanket Order Oct-08-2015 $30.46
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 9150253]
Blanket Order addendum Oct-08-2015 $454.40
Total (of all records): $ 45,647.16