Office supplies

VendorDescriptionDateAmount
PCARDTread Gauges and Ice maker filters3/31/2024$60.97
PCARDOffice Supplies3/31/2024$27.24
PCARDOffice Supplies3/31/2024$29.49
PCARDKimber's monitor and keyboard. Straps for Money Room3/31/2024$394.96
PCARDOffice Supplies3/31/2024$37.98
PCARDOffice supplies3/31/2024$18.16
PCARDOffice supplies3/31/2024$75.23
PCARDSugar for Bldg. A.3/31/2024$14.98
PCARDName plates for EVTA Meeting3/31/2024$45.58
PCARDOffice Supplies3/31/2024$49.63
PCARDOffice Supplies3/31/2024$4.23
PCARDSharpie markers2/29/2024$9.80
PCARDMilk Frother and Coffee maker for Bldg. A2/29/2024$186.98
COSTCO WAREHOUSEVacuum Return Credit2/29/2024($199.99)
COSTCO WAREHOUSEVacuum for Offices at bldg. A2/29/2024$189.99
COSTCO WAREHOUSESnacks for EVTA meeting and a vacuum.2/29/2024$199.99
UNITED STATES POSTAL SERVICEThank you card (Brian G.) and Sympathy card (Juan R.)2/29/2024$8.98
PCARDOffice Supplies2/29/2024$52.69
PCARDDividers for Dispatch2/29/2024$35.94
PCARDOffice supplies.2/29/2024$74.25
PCARDUSB Extender Headset and Web Camara2/29/2024$98.89
PCARDCabinet with lock.2/29/2024$127.26
PCARDKeyboard for Alex Dispatch2/29/2024$119.99
PCARDOffice Supplies2/29/2024$75.99
COSTCO WAREHOUSEPaper towels 3 cases of water (Lost receipt)2/29/2024$47.45
PCARDKitchen Supplies Bldg. B and Dispatch2/29/2024$24.28
PCARDPhone case and Phone protector2/29/2024$28.88
FERNANDO STEVEN SANTILLANReimbursement for keyboard and mouse for Dispatch2/11/2024$115.18
PCARDOffice Supplies: Sharpies and sticky notes1/31/2024$67.18
PCARDOffice Supplies: Clorox wipes1/31/2024$44.99
PCARDMen's restrooms: Urinal Deodorizer Pads1/31/2024$100.48
PCARDHot coco for Bldg. A and wipe out.1/31/2024$36.38
PCARDNew year d?cor1/31/2024$9.50
PCARDScreen and Phone case for new iphone1/31/2024$92.99
JEREMIAH JOHNSONPhone case and glass protector Reimbursement1/26/2024$77.59
JUAN REYESReimbursement for Glass and box protector for supervisor Iphone1/17/2024$120.34
Manual EntryNew year d?cor1/1/2024($9.50)
  Total:$2,494.95