Vendor Details - Allbright Systems LLC

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Vendor Item Description Expenditures Transactions
Allbright Systems LLC201606579 - June Cleaning$459.411
Allbright Systems LLC201607580 - July Cleaning$525.001
Allbright Systems LLC201607598 - June - Cleaning - Set up clean$125.001
Allbright Systems LLC201608608 - August billing$525.001
Allbright Systems LLC201609618 - July and Sept Billing$525.001
Allbright Systems LLC201610628 - Oct billing$525.001
Allbright Systems LLC201611638 - Nov Billing$525.001
Allbright Systems LLC20162648 - Dec Billing$525.001
Allbright Systems LLC201701658 - Jan-2017$525.001
Allbright Systems LLC201702668 - Feb billing$525.001
Allbright Systems LLC201703679 - March Billing$525.001
Allbright Systems LLC201743688 - April Billing$525.001
Total $5,834.41 12