Vendor Details - Building Stars/St Louis Inc

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Vendor Item Description Expenditures Transactions
Building Stars/St Louis Inc657118 - jan2011 service$647.001
Building Stars/St Louis Inc660074 - March Cleaning Service$647.001
Building Stars/St Louis Inc661633 - April billing$647.001
Building Stars/St Louis Inc663107 - May Billing$647.001
Building Stars/St Louis Inc664511 - June billing$647.001
Building Stars/St Louis Inc666000 - July Billing$647.001
Building Stars/St Louis Inc666957 - Credit for a missed clean 07/14/2011$-49.761
Building Stars/St Louis Inc667332 - Hq Cleaning August$647.001
Building Stars/St Louis Inc668887 - September Billing$647.001
Building Stars/St Louis Inc670401 - October Billing$647.001
Building Stars/St Louis Inc671839 - November Billing$647.001
Building Stars/St Louis Inc673226 - Dec Billing$647.001
Building Stars/St Louis Inc674569 - Jan billing$647.001
Building Stars/St Louis Inc676087 - Feb. Billing$647.001
Building Stars/St Louis Inc677527 - March Billing$647.001
Building Stars/St Louis Inc678916 - April Billing$647.001
Building Stars/St Louis Inc680378 - May Billing$647.001
Building Stars/St Louis Inc682107 - June Billing 2012$647.001
Building Stars/St Louis Inc683538 - July Billing$647.001
Building Stars/St Louis Inc684650 - August Billing$647.001
Building Stars/St Louis Inc686272 - September 2012$647.001
Building Stars/St Louis Inc687655 - Oct 2012 Billing$647.001
Building Stars/St Louis Inc689121 - Nov Billing$647.001
Building Stars/St Louis Inc690567 - Dec Billing$647.001
Building Stars/St Louis Inc692059 - Jan Billing$647.001
Building Stars/St Louis Inc693671 - Feb Billing$647.001
Building Stars/St Louis Inc695147 - March 2013 billing$647.001
Building Stars/St Louis Inc696631 - April billing$647.001
Building Stars/St Louis Inc698141 - May-billing$647.001
Building Stars/St Louis Inc699523 - June Billing$647.001
Building Stars/St Louis Inc701052 - July Billing$647.001
Building Stars/St Louis Inc702469 - August biling$647.001
Building Stars/St Louis Inc704040 - Sept Billing$647.001
Building Stars/St Louis Inc705427 - Oct Billing$647.001
Building Stars/St Louis Inc706727 - November Billing$647.001
Building Stars/St Louis Inc708126 - Dec billing$647.001
Building Stars/St Louis Inc709547 - January billing$647.001
Building Stars/St Louis Inc710505 - Credit$-10.001
Building Stars/St Louis Inc710944 - Feb billing-2014$647.001
Building Stars/St Louis Inc712492 - March billing$647.001
Building Stars/St Louis Inc713739 - April Billing$647.001
Building Stars/St Louis Inc715350 - May- Billing$647.001
Building Stars/St Louis Inc726607 - Jan Billing$647.001
Building Stars/St Louis Inc727963 - Feb Billing$647.001
Building Stars/St Louis Inc729298 - March Billing$647.001
Building Stars/St Louis Inc730609 - April billing$647.001
Building Stars/St Louis Inc731953 - May 2015 Billing$647.001
Building Stars/St Louis Inc733289 - june 2015$647.001
Building Stars/St Louis Inc734687 - July billing$647.001
Building Stars/St Louis Inc736146 - August billing$647.001
Building Stars/St Louis Inc737465 - Sept billing$647.001
Building Stars/St Louis Inc738980 - Oct billing$647.001
Building Stars/St Louis Inc740340 - Nov billing$647.001
Building Stars/St Louis Inc741789 - Dec billing$647.001
Building Stars/St Louis Inc743095 - Jan 2016 billing$647.001
Building Stars/St Louis Inc744525 - Feb billing$647.001
Building Stars/St Louis Inc745906 - March billing$647.001
Building Stars/St Louis Inc747272 - April billing$647.001
Building Stars/St Louis Inc748608 - May 2016$647.001
Building Stars/St Louis Inc750047 - June billing$647.001
Building Stars/St Louis Inc750813 - Credit$-547.461
Building Stars/St Louis IncFeb 2011 - Feb Cleaning$647.001
Total $37,565.78 62