Skip to main content

OpenBook

Vendor/Payee Comments Date Amount
VARSITY FACILITY SERVICES (ACH
[P.O. # 9170472]
JANITORIAL SERVICES Jan-17-2017 $570.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9170472]
JANITORIAL SERVICES Jan-17-2017 $402.50
VARSITY FACILITY SERVICES (ACH
[P.O. # 9168470]
JANITORIAL SERVICES Dec-23-2016 $570.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9168470]
JANITORIAL SERVICES Dec-23-2016 $402.50
VARSITY FACILITY SERVICES (ACH
[P.O. # 9167694]
JANITORIAL SERVICES Nov-18-2016 $402.50
VARSITY FACILITY SERVICES (ACH
[P.O. # 9167694]
JANITORIAL SERVICES Nov-18-2016 $600.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9167694]
JANITORIAL SERVICES Nov-18-2016 $570.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9167225]
JANITORIAL SERVICES Nov-01-2016 $402.50
VARSITY FACILITY SERVICES (ACH
[P.O. # 9167225]
JANITORIAL SERVICES Nov-01-2016 $570.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9166984]
JANITORIAL SERVICES Oct-21-2016 $402.50
VARSITY FACILITY SERVICES (ACH
[P.O. # 9166984]
JANITORIAL SERVICES Oct-21-2016 $55.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9166984]
JANITORIAL SERVICES Oct-21-2016 $570.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9165379]
JANITORIAL SERVICES Aug-12-2016 $402.50
VARSITY FACILITY SERVICES (ACH
[P.O. # 9165379]
JANITORIAL SERVICES Aug-12-2016 $570.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9165140]
JANITORIAL SERVICES Aug-04-2016 $402.50
VARSITY FACILITY SERVICES (ACH
[P.O. # 9165140]
JANITORIAL SERVICES Aug-04-2016 $570.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9163901]
JANITORIAL SERVICES Jun-21-2016 $570.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9163901]
JANITORIAL SERVICES Jun-21-2016 $570.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9163901]
JANITORIAL SERVICES Jun-21-2016 $402.50
VARSITY FACILITY SERVICES (ACH
[P.O. # 9163901]
JANITORIAL SERVICES Jun-21-2016 $125.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9163901]
JANITORIAL SERVICES Jun-21-2016 $402.50
VARSITY FACILITY SERVICES (ACH
[P.O. # 9163598]
JANITORIAL SERVICES Jun-10-2016 $50.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9162762]
JANITORIAL SERVICES May-05-2016 $402.50
VARSITY FACILITY SERVICES (ACH
[P.O. # 9162762]
JANITORIAL SERVICES May-05-2016 $570.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9161739]
JANITORIAL SERVICES Mar-16-2016 $402.50
VARSITY FACILITY SERVICES (ACH
[P.O. # 9161739]
JANITORIAL SERVICES Mar-16-2016 $570.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9161396]
JANITORIAL SERVICES Feb-26-2016 $570.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9161396]
JANITORIAL SERVICES Feb-26-2016 $402.50
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160897]
JANITORIAL SERVICES Feb-03-2016 $402.50
PORTER INDUSTRIES (ACH)
[P.O. # 9160904]
JANITORIAL SERVICES Feb-03-2016 $32.50
VARSITY FACILITY SERVICES (ACH
[P.O. # 9160897]
JANITORIAL SERVICES Feb-03-2016 $570.00
PORTER INDUSTRIES (ACH)
[P.O. # 9160787]
JANITORIAL SERVICES Jan-28-2016 $32.50
PORTER INDUSTRIES (ACH)
[P.O. # 9160787]
JANITORIAL SERVICES Jan-28-2016 $32.50
VARSITY FACILITY SERVICES (ACH
[P.O. # 9157771]
JANITORIAL SERVICES Dec-21-2015 $570.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9157771]
JANITORIAL SERVICES Dec-21-2015 $402.50
VARSITY FACILITY SERVICES (ACH
[P.O. # 9157349]
JANITORIAL SERVICES Dec-01-2015 $402.50
VARSITY FACILITY SERVICES (ACH
[P.O. # 9157349]
JANITORIAL SERVICES Dec-01-2015 $570.00
PORTER INDUSTRIES (ACH)
[P.O. # 9157347]
JANITORIAL SERVICES Dec-01-2015 $104.17
VARSITY FACILITY SERVICES (ACH
[P.O. # 9156762]
JANITORIAL SERVICES Nov-02-2015 $570.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9156762]
JANITORIAL SERVICES Nov-02-2015 $904.59
VARSITY FACILITY SERVICES (ACH
[P.O. # 9156762]
JANITORIAL SERVICES Nov-02-2015 $402.50
Total (of all records): $ 17,496.26