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TRANS. NBR <br />DATE <br />1011022 <br />03/22/2017 <br />1011023 <br />03/22/2017 <br />1011024 <br />03/22/2017 <br />1011025 <br />03/22/2017 <br />10I1026 <br />03/22/2017 <br />1011027 <br />03/22/2017 <br />Grand Total: <br />VENDOR <br />SOUTHERN JANITOR SUPPLY INC <br />HARCROS CHEMICALS, INC. <br />METRO FIRE PROTECTION SERVICES INC <br />BENNETT AUTO SUPPLY INC <br />STAT MEDICAL DISPOSAL INC <br />HORIZON DISTRIBUTORS INC <br />AMOUNT <br />1,666.91 <br />2,356.90 <br />588.80 <br />69.34 <br />385.00 <br />208.39 <br />77,062.33 <br />2 <br />P61 <br />