GOV
Facilities Management Expenditures
Facilities Management expenditures for FY 2018, Fund 1010
All Facilities Management expenditures
Account
| Vendor | Date | Dollar Amount |
|---|---|---|
| Comarco St | 05/30/2018 | $355.00 |
| Comarco St | 05/24/2018 | $188.88 |
| Negwer Mat | 05/24/2018 | $479.42 |
| Mo Glass | 05/17/2018 | $20.00 |
| Metro Elec | 05/02/2018 | $439.93 |
| Home Depot | 05/02/2018 | $396.00 |
| Frost Elec | 04/06/2018 | $187.24 |
| Frost Elec | 04/06/2018 | $305.72 |
| Knox Compa | 03/27/2018 | $386.00 |
| Gravois Pl | 03/14/2018 | $130.20 |
| Gravois Pl | 03/14/2018 | $350.00 |
| Industrial | 01/18/2018 | $81.05 |
| Industrial | 01/18/2018 | $247.40 |
| Paint Supp | 12/19/2017 | $58.05 |
| Mo Drywall | 12/19/2017 | $87.30 |
| Hilti, Inc | 12/06/2017 | $1,035.96 |
| Mo Drywall | 11/13/2017 | $465.60 |
| Grainger | 11/08/2017 | $158.84 |
| Mo Drywall | 10/12/2017 | $471.95 |
| Sherwin-wi | 09/21/2017 | $10.17 |
| $5,854.71 |
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