Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
| PAYEE | MATERA PAPER CO INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 8200 16091337456 | LINERS, RECEPTACLE, PLASTIC | 09/14/2016 | Paid | $5,399.00 |
| PRM 8200 16071931364 | Bags and Liners, Plastic: Garbage Can Liners, Jani | 07/20/2016 | Paid | $827.54 |
| PRM 8200 16062829103 | Bags and Liners, Plastic: Garbage Can Liners, Jani | 06/29/2016 | Paid | $971.46 |
| PRM 8200 16062829105 | Bags and Liners, Plastic: Garbage Can Liners, Jani | 06/29/2016 | Paid | $3,600.00 |
| PRM 8200 16060826655 | LINERS, RECEPTACLE, PLASTIC | 06/09/2016 | Paid | $983.80 |
| PRM 8200 16040620952 | GREEN RECYCLED CAN LINERS CAPACITY 40 TO 45 GALLON | 04/07/2016 | Paid | $694.00 |
| PRM 8200 16031618500 | Bags and Liners, Plastic: Garbage Can Liners, Jani | 03/17/2016 | Paid | $3,299.50 |
| PRM 8200 16022215165 | Bags and Liners, Plastic: Garbage Can Liners, Jani | 02/23/2016 | Paid | $611.55 |
| PRM 8200 16022215165 | GREEN RECYCLED CAN LINERS CAPACITY 55 TO 60 GALLON | 02/23/2016 | Paid | $694.00 |
| PRM 8200 16020313220 | Bags and Liners, Plastic: Garbage Can Liners, Jani | 02/04/2016 | Paid | $3,299.50 |
| PRM 8200 15121708361 | Bags and Liners, Plastic: Garbage Can Liners, Jani | 12/18/2015 | Paid | $7,414.40 |
| PRM 8200 15120406736 | Bags and Liners, Plastic: Garbage Can Liners, Jani | 12/07/2015 | Paid | $1,750.25 |
| PRM 8200 15101401429 | GREEN RECYCLED CAN LINERS CAPACITY 40 TO 45 GALLON | 10/15/2015 | Paid | $1,822.70 |
| PRM 8200 15100500412 | LINERS, RECEPTACLE, PLASTIC | 10/06/2015 | Paid | $1,822.70 |
| PRM 8200 15080534040 | Bags and Liners, Plastic: Garbage Can Liners, Jani | 08/06/2015 | Paid | $2,400.00 |
| PRM 7500 15071631642 | JANITORIAL SUPPLIES, GENERAL LINE | 07/17/2015 | Paid | $2,978.85 |
| PRM 7500 15070930742 | JANITORIAL SUPPLIES, GENERAL LINE | 07/10/2015 | Paid | $43.20 |
| PRM 7500 15060827071 | JANITORIAL SUPPLIES, GENERAL LINE | 06/09/2015 | Paid | $2,978.85 |
| PRM 7500 15060126429 | JANITORIAL SUPPLIES, GENERAL LINE | 06/02/2015 | Paid | $207.03 |
| PRM 8200 15042122074 | LINERS, RECEPTACLE, PLASTIC | 04/22/2015 | Paid | $815.40 |
| PRM 8200 15041521455 | LINERS, RECEPTACLE, HIGH DENSITY, CLEAR OR OPAQUE, | 04/16/2015 | Paid | $2,474.75 |
| PRM 8200 15040720454 | LINERS, RECEPTACLE, PLASTIC | 04/08/2015 | Paid | $6,599.00 |
| PRM 8200 15020513273 | LINERS, RECEPTACLE, PLASTIC | 02/06/2015 | Paid | $4,942.44 |
| PRM 8200 15012111674 | LINERS, RECEPTACLE, PLASTIC | 01/22/2015 | Paid | $3,371.46 |
| PRM 8200 15010509936 | LINERS, RECEPTACLE, PLASTIC | 01/06/2015 | Paid | $1,837.95 |
| PRM 8200 14121908242 | LINERS, RECEPTACLE, PLASTIC | 12/22/2014 | Paid | $1,693.05 |
| PRM 8200 14110704608 | LINERS, RECEPTACLE, PLASTIC | 11/10/2014 | Paid | $899.50 |
| PRM 8200 14101602167 | LINERS, RECEPTACLE, PLASTIC | 10/17/2014 | Paid | $3,299.50 |
| PRM 8200 14080732834 | GREEN RECYCLED CAN LINERS CAPACITY 40 TO 45 GALLON | 08/08/2014 | Paid | $1,200.00 |
| PRM 8200 14073132158 | GREEN RECYCLED CAN LINERS CAPACITY 40 TO 45 GALLON | 08/01/2014 | Paid | $694.00 |
| PRM 8200 14073132159 | GREEN RECYCLED CAN LINERS CAPACITY 40 TO 45 GALLON | 08/01/2014 | Paid | $2,400.00 |
| PRM 8200 14042220825 | LINERS, RECEPTACLE, PLASTIC | 04/23/2014 | Paid | $1,307.20 |
| PRM 8200 14041720424 | CLEANER, SEWER AND WASTE | 04/18/2014 | Paid | $133.70 |
| PRM 8200 14040719311 | LINERS, RECEPTACLE, PLASTIC | 04/08/2014 | Paid | $3,299.50 |
| PRM 8200 14032017063 | LINERS, RECEPTACLE, PLASTIC | 03/21/2014 | Paid | $899.50 |
| PRM 8200 14030815783 | LINERS, RECEPTACLE, PLASTIC | 03/10/2014 | Paid | $3,299.50 |
| PRM 8200 14021213364 | GREEN RECYCLED CAN LINERS CAPACITY 55 TO 60 GALLON | 02/13/2014 | Paid | $832.80 |
| PRM 8200 14020412530 | GREEN RECYCLED CAN LINERS CAPACITY 55 TO 60 GALLON | 02/05/2014 | Paid | $3,736.50 |
| PRM 8200 14020412543 | GREEN RECYCLED CAN LINERS CAPACITY 55 TO 60 GALLON | 02/05/2014 | Paid | $555.20 |
| PRM 8200 13111805513 | LINERS, RECEPTACLE, PLASTIC | 11/19/2013 | Paid | $719.60 |
| PRM 8200 13111305244 | Bags and Liners, Plastic: Garbage Can Liners, Jani | 11/14/2013 | Paid | $2,269.60 |
| PRM 8200 13110504451 | Bags and Liners, Plastic: Garbage Can Liners, Jani | 11/06/2013 | Paid | $567.40 |
| PRM 8200 13101701766 | LINERS, RECEPTACLE, PLASTIC | 10/18/2013 | Paid | $1,979.22 |
| PRM 8200 13092436249 | LINERS, RECEPTACLE, PLASTIC | 09/25/2013 | Paid | $4,319.28 |
| PRM 8200 13082233002 | Bags and Liners, Plastic: Garbage Can Liners, Jani | 08/23/2013 | Paid | $407.70 |
| PRM 8200 13061926287 | LINERS, RECEPTACLE, PLASTIC | 06/20/2013 | Paid | $2,904.00 |
| PRM 8200 13051022545 | LINERS, RECEPTACLE, PLASTIC | 05/13/2013 | Paid | $899.50 |
| PRM 8200 13050221794 | LINERS, RECEPTACLE, PLASTIC | 05/03/2013 | Paid | $1,200.00 |
| PRM 8200 13042420877 | LINERS, RECEPTACLE, PLASTIC | 04/25/2013 | Paid | $971.60 |
| PRM 8200 13042420883 | LINERS, RECEPTACLE, PLASTIC | 04/25/2013 | Paid | $4,199.00 |
| PRM 8200 13042320649 | LINERS, RECEPTACLE, PLASTIC | 04/24/2013 | Paid | $416.40 |
| PRM 8200 13032818191 | LINERS, RECEPTACLE, PLASTIC | 03/29/2013 | Paid | $3,299.50 |
| PRM 8200 13031216671 | Bags and Liners, Plastic: Garbage Can Liners, Jani | 03/13/2013 | Paid | $203.85 |
| PRM 8200 13020513250 | Bags and Liners, Plastic: Garbage Can Liners, Jani | 02/06/2013 | Paid | $3,277.50 |
| PRM 8200 12120606809 | LINERS, RECEPTACLE, PLASTIC | 12/07/2012 | Paid | $1,915.50 |
| PRM 9300 12111605344 | WIPERS, PAPER TOWEL-WIPING DISPOSABLE, SOFT, EMBOS | 11/19/2012 | Paid | $509.60 |
| PRM 8300 12101702035 | COMPOUND ABSORB-N-DRY 50LB/BAG | 10/18/2012 | Paid | $247.50 |
| PRM 8200 12092635270 | LINERS, RECEPTACLE, PLASTIC | 09/27/2012 | Paid | $2,015.00 |
| PRM 8200 12082731923 | LINERS, RECEPTACLE, PLASTIC | 08/28/2012 | Paid | $3,795.10 |
| PRM 8300 12082331535 | Brooms, Brushes, and Handles | 08/24/2012 | Paid | $0.45 |
| PRM 8100 12082231376 | Toilet Tissues, Paper Towels, and Toilet Seat Cove | 08/23/2012 | Paid | $2,494.15 |
| PRM 8200 12081530681 | LINERS, RECEPTACLE, PLASTIC | 08/16/2012 | Paid | $1,074.55 |
| PRM 8200 12080829945 | LINERS, RECEPTACLE, PLASTIC | 08/09/2012 | Paid | $1,400.20 |
| PRM 8100 12080129241 | LINERS, RECEPTACLE, PLASTIC | 08/02/2012 | Paid | $2,486.75 |
| PRM 8100 12072728740 | Toilet Tissues, Paper Towels, and Toilet Seat Cove | 07/30/2012 | Paid | $2,404.00 |
| PRM 7400 12072528494 | JANITORIAL SUPPLIES, GENERAL LINE | 07/26/2012 | Paid | $1,929.30 |
| GAX 7400 12062816792 | 07/18/2012 | Paid | $99.62 | |
| PRM 8100 12062725862 | LINERS, RECEPTACLE, LOW DENSITY, CLEAR OR OPAQUE, | 06/28/2012 | Paid | $1,097.60 |
| PRM 8200 12060723776 | LINERS, RECEPTACLE, PLASTIC | 06/08/2012 | Paid | $2,721.60 |
| PRM 8200 12052422452 | LINERS, RECEPTACLE, PLASTIC | 05/25/2012 | Paid | $978.32 |
| GAX 7400 12042412684 | 05/02/2012 | Paid | $16.09 | |
| PRM 7400 12050120206 | JANITORIAL SUPPLIES, GENERAL LINE | 05/02/2012 | Paid | $2,924.80 |
| PRM 8300 12043020068 | TOWEL PAPER MULTIFOLD BROWN 9-1/2 X 9-1/4 | 05/01/2012 | Paid | $427.00 |
| PRM 8100 12041218349 | LINERS, RECEPTACLE, HIGH DENSITY, CLEAR OR OPAQUE, | 04/13/2012 | Paid | $373.20 |
| PRM 7400 12040917921 | JANITORIAL SUPPLIES, GENERAL LINE | 04/10/2012 | Paid | $160.50 |
| PRM 7400 12040517755 | JANITORIAL SUPPLIES, GENERAL LINE | 04/06/2012 | Paid | $264.75 |
| PRM 8200 12032016184 | Bags and Liners, Plastic: Garbage Can Liners, Jani | 03/21/2012 | Paid | $4,950.52 |
| PRM 7400 12031515700 | JANITORIAL SUPPLIES, GENERAL LINE | 03/16/2012 | Paid | $4,436.00 |
| PRM 8300 12031315414 | JANITORIAL SUPPLIES, GENERAL LINE | 03/14/2012 | Paid | $96.05 |
| PRM 8300 12030714836 | JANITORIAL SUPPLIES, GENERAL LINE | 03/08/2012 | Paid | $391.92 |
| PRM 8300 12030614631 | Brooms, Brushes, and Handles | 03/07/2012 | Paid | $22.20 |
| PRM 8300 12030614631 | COMPOUNDS, DISHWASHING | 03/07/2012 | Paid | $55.67 |
| PRM 8300 12030614631 | Chlorine Bleaches, etc. | 03/07/2012 | Paid | $177.80 |
| PRM 8300 12030614631 | Cleaner, Tile and Grout | 03/07/2012 | Paid | $92.32 |
| PRM 8300 12030614631 | Detergent-Disinfectant, Quaternary Ammonium Type | 03/07/2012 | Paid | $133.36 |
| PRM 8300 12030614631 | HANDLE MOP JANITOR | 03/07/2012 | Paid | $80.40 |
| PRM 8300 12030614631 | MOP HEAD 32 OZ | 03/07/2012 | Paid | $95.76 |
| PRM 7400 12030214341 | JANITORIAL SUPPLIES, GENERAL LINE | 03/05/2012 | Paid | $1,196.25 |
| PRM 8300 12022813916 | Oil, Chemical, and Hazardous Material Spill Absorb | 02/29/2012 | Paid | $247.50 |
| GAX 8300 12021608652 | 02/27/2012 | Paid | $19.21 | |
| GAX 8300 12021608679 | 02/27/2012 | Paid | $123.75 | |
| PRM 7400 12022313451 | JANITORIAL SUPPLIES, GENERAL LINE | 02/24/2012 | Paid | $4,580.38 |
| PRM 7400 12022213217 | JANITORIAL SUPPLIES, GENERAL LINE | 02/23/2012 | Paid | $533.10 |
| PRM 8100 12022213233 | LINERS, RECEPTACLE, HIGH DENSITY, CLEAR OR OPAQUE, | 02/23/2012 | Paid | $74.64 |
| PRM 8300 12022213254 | COMPOUND ABSORB-N-DRY 50LB/BAG | 02/23/2012 | Paid | $247.50 |
| GAX 8300 12020207713 | 02/21/2012 | Paid | $99.00 | |
| PRM 8300 12021712845 | COMPOUND ABSORB-N-DRY 50LB/BAG | 02/21/2012 | Paid | $247.50 |
| PRM 8300 12021712845 | Oil, Chemical, and Hazardous Material Spill Absorb | 02/21/2012 | Paid | $148.50 |
| PRM 8300 12020812012 | Brooms, Brushes, and Handles | 02/09/2012 | Paid | $169.65 |
| PRM 7400 12020611656 | JANITORIAL SUPPLIES, GENERAL LINE | 02/07/2012 | Paid | $755.04 |
| PRM 8100 12020611672 | JANITORIAL SUPPLIES, GENERAL LINE | 02/07/2012 | Paid | $7,465.75 |
| PRM 7400 12020311502 | JANITORIAL SUPPLIES, GENERAL LINE | 02/06/2012 | Paid | $4,296.22 |
| PRM 8200 12013111178 | GREEN RECYCLED CAN LINERS CAPACITY 40 TO 45 GALLON | 02/01/2012 | Paid | $2,681.70 |
| PRM 8300 12013111180 | CLEANER GENERAL PURPOSE LIQUID 22 OZ PLASTIC BTL | 02/01/2012 | Paid | $203.67 |
| PRM 8300 12013111180 | CLEANER, GENERAL PURPOSE | 02/01/2012 | Paid | $42.26 |
| PRM 8300 12013111180 | Fillers and Sealers, Masonry: Block Fillers, Water | 02/01/2012 | Paid | $362.68 |
| PRM 8300 12013111180 | JANITORIAL SUPPLIES, GENERAL LINE | 02/01/2012 | Paid | $28.06 |
| PRM 8300 12013111180 | MOP HEAD 32 OZ | 02/01/2012 | Paid | $191.52 |
| PRM 8300 12013111180 | MOP HEAD NYLON 24OZ | 02/01/2012 | Paid | $93.60 |
| PRM 8300 12013111180 | PAD BUFFING FOR FLOOR POLISHING MACH 20 IN | 02/01/2012 | Paid | $26.78 |
| PRM 8300 12013111180 | PAD POLISHING FOR FLOOR POLISHING MACH 20 IN | 02/01/2012 | Paid | $26.78 |
| PRM 8300 12013111180 | PAD STRIPPING FOR FLOOR POLISHING MACH 20 IN | 02/01/2012 | Paid | $26.78 |
| PRM 8300 12013111180 | STRIPPER FLOOR FINISH 1 GAL CONT | 02/01/2012 | Paid | $60.48 |
| PRM 8200 12012610826 | LINERS, RECEPTACLE, PLASTIC | 01/27/2012 | Paid | $1,837.56 |
| PRM 7400 12012410524 | JANITORIAL SUPPLIES, GENERAL LINE | 01/25/2012 | Paid | $1,049.54 |
| PRM 8300 12011910178 | Brooms, Brushes, and Handles | 01/20/2012 | Paid | $119.61 |
| PRM 8300 12011109478 | Cleaners and Sweepers, Hand-Operated | 01/12/2012 | Paid | $982.14 |
| PRM 8100 12011009338 | JANITORIAL SUPPLIES, GENERAL LINE | 01/11/2012 | Paid | $6,279.36 |
| PRM 8300 12010608990 | BROOM PUSH STREET 16 IN WITH HANDLE | 01/09/2012 | Paid | $81.84 |
| PRM 8300 12010608990 | Brooms, Brushes, and Handles | 01/09/2012 | Paid | $602.75 |
| PRM 8300 12010608990 | CLEANER GENERAL PURPOSE LIQUID 22 OZ PLASTIC BTL | 01/09/2012 | Paid | $67.89 |
| PRM 8300 12010608990 | CLEANER, GENERAL PURPOSE | 01/09/2012 | Paid | $587.57 |
| PRM 8300 12010608990 | Chlorine Bleaches, etc. | 01/09/2012 | Paid | $127.00 |
| PRM 8300 12010608990 | Cleaners and Sweepers, Hand-Operated | 01/09/2012 | Paid | $890.03 |
| PRM 8300 12010608990 | DUSTPAN HOUSEHOLD 12 IN | 01/09/2012 | Paid | $33.84 |
| PRM 8300 12010608990 | FINISH FLOOR NON BUFFING INDUST TY 1 GAL CONT | 01/09/2012 | Paid | $146.16 |
| PRM 8300 12010608990 | HANDLE MOP JANITOR | 01/09/2012 | Paid | $120.60 |
| PRM 8300 12010608990 | JANITORIAL SUPPLIES, GENERAL LINE | 01/09/2012 | Paid | $403.76 |
| PRM 8300 12010608990 | MOP HEAD 32 OZ | 01/09/2012 | Paid | $191.52 |
| PRM 8300 12010608990 | MOP HEAD DUST COTTON WASHABLE 36" X 5" | 01/09/2012 | Paid | $161.28 |
| PRM 8300 12010608990 | MOP HEAD NYLON 24OZ | 01/09/2012 | Paid | $132.84 |
| PRM 8300 12010608990 | Oil, Chemical, and Hazardous Material Spill Absorb | 01/09/2012 | Paid | $247.50 |
| PRM 8300 12010608990 | TOILET TISSUE, TYPE IV, ROLL TISSUE, SERVICE, TWO- | 01/09/2012 | Paid | $529.76 |
| PRM 8300 12010608990 | TOWEL PAPER MULTIFOLD BROWN 9-1/2 X 9-1/4 | 01/09/2012 | Paid | $854.00 |
| PRM 8100 12010308624 | JANITORIAL SUPPLIES, GENERAL LINE | 01/04/2012 | Paid | $16,215.91 |
| PRM 8300 11121607397 | BAG PLASTIC LINER 55 GALLON 36IN X 58IN | 12/19/2011 | Paid | $753.84 |
| PRM 8300 11121607397 | LINERS, RECEPTACLE, LOW DENSITY, CLEAR OR OPAQUE, | 12/19/2011 | Paid | $374.92 |
| PRM 8300 11121607397 | MOP HEAD 32 OZ | 12/19/2011 | Paid | $95.76 |
| PRM 8300 11121607397 | Oil, Chemical, and Hazardous Material Spill Absorb | 12/19/2011 | Paid | $123.75 |
| PRM 7400 11120806621 | JANITORIAL SUPPLIES, GENERAL LINE | 12/09/2011 | Paid | $2,048.96 |
| GAX 7400 11112203460 | 12/02/2011 | Paid | $60.00 | |
| PRM 8300 11112905703 | JANITORIAL SUPPLIES, GENERAL LINE | 11/30/2011 | Paid | $484.50 |
| PRM 8300 11112905703 | Oil, Chemical, and Hazardous Material Spill Absorb | 11/30/2011 | Paid | $247.50 |
| PRM 8200 11112105183 | LINERS, RECEPTACLE, PLASTIC | 11/22/2011 | Paid | $2,235.42 |
| PRM 8300 11111704939 | DETERGENTS, DISHWASHING, LIQUID | 11/18/2011 | Paid | $338.08 |
| PRM 8300 11111404527 | JANITORIAL SUPPLIES, GENERAL LINE | 11/15/2011 | Paid | $2,279.50 |
| PRM 8300 11111404527 | Oil, Chemical, and Hazardous Material Spill Absorb | 11/15/2011 | Paid | $618.75 |
| PRM 8100 11111004386 | Toilet Tissues, Paper Towels, and Toilet Seat Cove | 11/14/2011 | Paid | $2,496.00 |
| PRM 7400 11110804099 | JANITORIAL SUPPLIES, GENERAL LINE | 11/09/2011 | Paid | $3,242.99 |
| PRM 8100 11110804115 | Toilet Tissues, Paper Towels, and Toilet Seat Cove | 11/09/2011 | Paid | $6,180.50 |
| PRM 8300 11110403791 | BAG PLASTIC LINER 10 GALLON 24IN X 23IN | 11/07/2011 | Paid | $206.64 |
| PRM 8300 11110403791 | BAG PLASTIC LINER 55 GALLON 36IN X 58IN | 11/07/2011 | Paid | $753.84 |
| PRM 8300 11110403791 | Detergent-Disinfectant, Quaternary Ammonium Type | 11/07/2011 | Paid | $133.36 |
| PRM 8300 11110403791 | HANDLE MOP JANITOR | 11/07/2011 | Paid | $80.40 |
| PRM 8300 11110303633 | CUPS, PLASTIC, FOR COLD DRINKS | 11/04/2011 | Paid | $186.25 |
| PRM 8300 11110303633 | DETERGENTS, DISHWASHING, LIQUID | 11/04/2011 | Paid | $253.56 |
| PRM 8300 11110303633 | SOAP, HAND, LIQUID | 11/04/2011 | Paid | $629.30 |
| PRM 7400 11102702897 | JANITORIAL SUPPLIES, GENERAL LINE | 10/28/2011 | Paid | $472.50 |
| PRM 8300 11102702913 | CORRECT COMM ENTRY | 10/28/2011 | Paid | $127.26 |
| PRM 8300 11102402299 | JANITORIAL SUPPLIES, GENERAL LINE | 10/25/2011 | Paid | $84.18 |
| PRM 8300 11102402299 | Oil, Chemical, and Hazardous Material Spill Absorb | 10/25/2011 | Paid | $618.75 |
| PRM 7400 11101801835 | JANITORIAL SUPPLIES, GENERAL LINE | 10/19/2011 | Paid | $1,665.38 |
| PRM 8100 11101401554 | Toilet Tissues, Paper Towels, and Toilet Seat Cove | 10/17/2011 | Paid | $1,196.00 |
| PRM 7400 11101201226 | JANITORIAL SUPPLIES, GENERAL LINE | 10/13/2011 | Paid | $315.00 |
| PRM 8300 11101000947 | DETERGENTS, DISHWASHING, LIQUID | 10/11/2011 | Paid | $338.32 |
| PRM 8300 11101000947 | Detergent, Car Washing, Cold Water Type | 10/11/2011 | Paid | $298.70 |
| PRM 8300 11100700823 | JANITORIAL SUPPLIES, GENERAL LINE | 10/10/2011 | Paid | $443.98 |
| PRM 8300 11100700824 | Oil, Chemical, and Hazardous Material Spill Absorb | 10/10/2011 | Paid | $247.50 |
| PRM 7400 11100600660 | JANITORIAL SUPPLIES, GENERAL LINE | 10/07/2011 | Paid | $1,408.30 |
| PRM 7400 11100500496 | JANITORIAL SUPPLIES, GENERAL LINE | 10/06/2011 | Paid | $12.25 |
| PRM 7400 11093036082 | JANITORIAL SUPPLIES, GENERAL LINE | 10/03/2011 | Paid | $23,914.34 |
| PRM 7400 11092335302 | JANITORIAL SUPPLIES, GENERAL LINE | 09/26/2011 | Paid | $1,818.90 |
| PRM 8300 11092335315 | TOILET TISSUE, TYPE IV, ROLL TISSUE, SERVICE, TWO- | 09/26/2011 | Paid | $271.56 |
| PRM 7400 11091334328 | JANITORIAL SUPPLIES, GENERAL LINE | 09/14/2011 | Paid | $5,696.30 |
| PRM 7400 11091234172 | JANITORIAL SUPPLIES, GENERAL LINE | 09/13/2011 | Paid | $737.05 |
| PRM 8100 11090934051 | Toilet Tissues, Paper Towels, and Toilet Seat Cove | 09/12/2011 | Paid | $813.75 |
| PRM 8300 11090633633 | TOILET TISSUE, TYPE IV, ROLL TISSUE, SERVICE, TWO- | 09/07/2011 | Paid | $2,932.30 |
| PRM 7400 11083033143 | JANITORIAL SUPPLIES, GENERAL LINE | 08/31/2011 | Paid | $80.25 |
| PRM 8300 11082932977 | Brooms, Brushes, and Handles | 08/30/2011 | Paid | $39.84 |
| PRM 8300 11082932977 | TOILET TISSUE, TYPE IV, ROLL TISSUE, SERVICE, TWO- | 08/30/2011 | Paid | $344.45 |
| PRM 8300 11082532683 | Brooms, Brushes, and Handles | 08/26/2011 | Paid | $674.61 |
| PRM 8300 11081932041 | TOILET TISSUE, TYPE IV, ROLL TISSUE, SERVICE, TWO- | 08/22/2011 | Paid | $3,833.33 |
| PRM 7400 11081831877 | JANITORIAL SUPPLIES, GENERAL LINE | 08/19/2011 | Paid | $533.87 |
| PRM 8300 11081631549 | MOP HEAD 32 OZ | 08/17/2011 | Paid | $71.82 |
| PRM 8300 11081231271 | DETERGENTS, DISHWASHING, LIQUID | 08/15/2011 | Paid | $507.12 |
| PRM 8300 11081231271 | MOP HEAD 32 OZ | 08/15/2011 | Paid | $23.94 |
| PRM 8300 11080930867 | Brooms, Brushes, and Handles | 08/10/2011 | Paid | $761.27 |
| PRM 8300 11080430337 | BROOM HOUSEHOLD | 08/05/2011 | Paid | $23.24 |
| PRM 8300 11080430337 | Chlorine Bleaches, etc. | 08/05/2011 | Paid | $152.40 |
| PRM 8300 11080430337 | MOP HEAD 32 OZ | 08/05/2011 | Paid | $95.76 |
| PRM 8300 11080430337 | MOP HEAD DUST COTTON WASHABLE 36" X 5" | 08/05/2011 | Paid | $127.26 |
| PRM 8300 11080430337 | Mop Buckets, Wringers, Bucket Trucks, and Attachme | 08/05/2011 | Paid | $89.80 |
| PRM 8300 11080430337 | PAPER TOILET TWO-PLY ROLL | 08/05/2011 | Paid | $896.40 |
| PRM 8300 11080330128 | Brooms, Brushes, and Handles | 08/04/2011 | Paid | $176.16 |
| PRM 8100 11072929708 | Floor Polishes and Waxes, Floor Sealer, and Dust M | 08/01/2011 | Paid | $66.17 |
| PRM 8300 11072829615 | Brooms, Brushes, and Handles | 07/29/2011 | Paid | $342.24 |
| PRM 8300 11071428278 | Brooms, Brushes, and Handles | 07/15/2011 | Paid | $229.84 |
| PRM 7400 11070827724 | JANITORIAL SUPPLIES, GENERAL LINE | 07/11/2011 | Paid | $1,311.70 |
| PRM 8300 11070527418 | Brooms, Brushes, and Handles | 07/06/2011 | Paid | $76.84 |
| PRM 8100 11062226336 | Bags and Liners, Plastic: Garbage Can Liners, Jani | 06/23/2011 | Paid | $105.26 |
| PRM 8100 11062226336 | Floor Polishes and Waxes, Floor Sealer, and Dust M | 06/23/2011 | Paid | $66.17 |
| PRM 8300 11062226340 | Brooms, Brushes, and Handles | 06/23/2011 | Paid | $69.92 |
| PRM 8300 11061725976 | Brooms, Brushes, and Handles | 06/20/2011 | Paid | $2,194.14 |
| PRM 8300 11060925082 | Brooms, Brushes, and Handles | 06/10/2011 | Paid | $535.12 |
| PRM 8200 11052423679 | LINERS, RECEPTACLE, PLASTIC | 05/25/2011 | Paid | $4,279.45 |
| PRM 9300 11052423713 | WIPERS, PAPER TOWEL-WIPING DISPOSABLE, SOFT, EMBOS | 05/25/2011 | Paid | $509.60 |
| PRM 8300 11051923305 | Brooms, Brushes, and Handles | 05/20/2011 | Paid | $162.44 |
| PRM 8300 11050521898 | Brooms, Brushes, and Handles | 05/06/2011 | Paid | $275.32 |
| PRM 8300 11050321565 | Brooms, Brushes, and Handles | 05/04/2011 | Paid | $616.36 |
| PRM 9300 11041219630 | TOWELS, TERRY | 04/13/2011 | Paid | $509.60 |
| PRM 8200 11040418785 | LINERS, RECEPTACLE, PLASTIC | 04/05/2011 | Paid | $7,566.45 |
| PRM 8300 11040118609 | Brooms, Brushes, and Handles | 04/04/2011 | Paid | $1,415.48 |
| PRM 8300 11032918046 | Brooms, Brushes, and Handles | 03/30/2011 | Paid | $504.24 |
| PRM 8300 11032317421 | Brooms, Brushes, and Handles | 03/24/2011 | Paid | $115.26 |
| PRM 8200 11032117218 | LINERS, RECEPTACLE, PLASTIC | 03/22/2011 | Paid | $2,129.65 |
| PRM 9300 11031616833 | WIPERS, PAPER TOWEL-WIPING DISPOSABLE, SOFT, EMBOS | 03/17/2011 | Paid | $407.68 |
| PRM 9300 11012511814 | WIPERS, PAPER TOWEL-WIPING DISPOSABLE, SOFT, EMBOS | 01/26/2011 | Paid | $458.64 |
| PRM 9300 10111004787 | WIPERS, PAPER TOWEL-WIPING DISPOSABLE, SOFT, EMBOS | 11/12/2010 | Paid | $458.64 |
| PRM 8200 10101201460 | Wiping Rags, All Types: Cotton Towels, Lightweight | 10/13/2010 | Paid | $141.90 |
| PRM 8200 10101101247 | Wiping Rags, All Types: Cotton Towels, Lightweight | 10/12/2010 | Paid | $212.85 |
| PRM 8200 10090936706 | CLEANER, FLOOR, LIQUID | 09/10/2010 | Paid | $431.42 |
| PRM 9300 10080332725 | WIPERS, PAPER TOWEL-WIPING DISPOSABLE, SOFT, EMBOS | 08/04/2010 | Paid | $509.60 |
| PRM 9300 10040520177 | WIPERS, PAPER TOWEL-WIPING DISPOSABLE, SOFT, EMBOS | 04/06/2010 | Paid | $390.08 |
| PRM 9300 10021214371 | WIPERS, PAPER TOWEL-WIPING DISPOSABLE, SOFT, EMBOS | 02/16/2010 | Paid | $341.32 |
| PRM 9300 10021014100 | TOWELS, PAPER, RECYCLED | 02/11/2010 | Paid | $487.60 |