Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
| PAYEE | POLLOCK PAPER DISTRIBUTORS 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 17032116868 | Bags, Biodegradeable | 03/22/2017 | Paid | $2,108.88 |
| PRM 8200 17031015860 | Bags, Biodegradeable | 03/13/2017 | Paid | $527.22 |
| PRM 8200 16092939419 | Bags and Liners, Plastic: Garbage Can Liners, Jani | 11/10/2016 | Paid | $2,636.10 |
| PRM 8200 16081033750 | Bags and Liners, Plastic: Garbage Can Liners, Jani | 08/11/2016 | Paid | $439.35 |
| PRM 8200 16080933502 | Bags and Liners, Plastic: Garbage Can Liners, Jani | 08/10/2016 | Paid | $2,196.75 |
| PRM 8200 16070129684 | Bags, Biodegradeable | 07/05/2016 | Paid | $1,318.05 |
| PRM 8200 16062728924 | Bags, Biodegradeable | 06/28/2016 | Paid | $1,318.05 |
| PRM 8200 16031518243 | Bags and Liners, Plastic: Garbage Can Liners, Jani | 03/16/2016 | Paid | $2,987.58 |
| PRM 8100 15092239443 | Mops and Handles, Dry and Treated Types | 09/23/2015 | Paid | $1,886.40 |
| PRM 8200 15072232482 | GREEN RECYCLED CAN LINERS CAPACITY 40 TO 45 GALLON | 07/23/2015 | Paid | $2,987.58 |
| PRM 8100 15021814717 | Mops and Handles, Dry and Treated Types | 02/19/2015 | Paid | $1,886.40 |
| PRM 8200 14112506141 | GREEN RECYCLED CAN LINERS CAPACITY 40 TO 45 GALLON | 11/26/2014 | Paid | $3,514.80 |
| PRM 8100 14100300389 | Mops and Handles, Dry and Treated Types | 10/06/2014 | Paid | $1,800.00 |
| PRM 8200 14072831497 | GREEN RECYCLED CAN LINERS CAPACITY 40 TO 45 GALLON | 07/29/2014 | Paid | $282.09 |
| PRM 8200 14072431232 | GREEN RECYCLED CAN LINERS CAPACITY 40 TO 45 GALLON | 07/25/2014 | Paid | $3,479.11 |
| PRM 8100 14053024880 | MOP HEADS, DRY | 06/02/2014 | Paid | $1,800.00 |
| PRM 8200 14040719304 | Bags, Biodegradeable | 04/08/2014 | Paid | $3,761.20 |
| PRM 8100 14011310784 | MOP HEADS, DRY | 01/14/2014 | Paid | $1,800.00 |
| PRM 8200 13121708274 | Bags, Biodegradeable | 12/18/2013 | Paid | $3,328.00 |
| PRM 8100 13082733419 | Mops and Handles, Wet Types | 08/28/2013 | Paid | $1,800.00 |
| PRM 8200 13042320654 | LINERS, RECEPTACLE, PLASTIC | 04/24/2013 | Paid | $2,496.00 |
| PRM 8100 13041619947 | Mops and Handles, Dry and Treated Types | 04/17/2013 | Paid | $900.00 |
| PRM 8200 13031817208 | Bags, Biodegradeable | 03/19/2013 | Paid | $1,664.00 |
| PRM 8100 13022514930 | Mops and Handles, Wet Types | 02/26/2013 | Paid | $450.00 |
| PRM 8100 13021213889 | Mops and Handles, Wet Types | 02/13/2013 | Paid | $300.00 |
| PRM 8200 13021213893 | GREEN RECYCLED CAN LINERS CAPACITY 40 TO 45 GALLON | 02/13/2013 | Paid | $1,292.76 |
| PRM 8200 12122608528 | GREEN RECYCLED CAN LINERS CAPACITY 40 TO 45 GALLON | 12/27/2012 | Paid | $2,400.84 |
| PRM 8100 12100500852 | MOPS, WET TYPE, OTHER THAN SPONGE TYPE | 10/08/2012 | Paid | $272.16 |
| PRM 8200 12092635261 | LINERS, RECEPTACLE, PLASTIC | 09/27/2012 | Paid | $923.40 |
| PRM 8200 12081330342 | LINERS, RECEPTACLE, PLASTIC | 08/14/2012 | Paid | $1,385.10 |
| PRM 8100 12080229351 | MOP HEADS, DRY | 08/03/2012 | Paid | $272.16 |
| PRM 8200 12062826028 | GREEN RECYCLED CAN LINERS CAPACITY 40 TO 45 GALLON | 06/29/2012 | Paid | $1,385.10 |
| PRM 8100 12022213238 | JANITORIAL SUPPLIES, GENERAL LINE | 02/23/2012 | Paid | $24,125.40 |
| PRM 8200 12012610828 | GREEN RECYCLED CAN LINERS CAPACITY 40 TO 45 GALLON | 01/27/2012 | Paid | $2,496.00 |
| PRM 8200 12012610829 | GREEN RECYCLED CAN LINERS CAPACITY 40 TO 45 GALLON | 01/27/2012 | Paid | $83.20 |
| PRM 8100 12012010234 | JANITORIAL SUPPLIES, GENERAL LINE | 01/23/2012 | Paid | $16,399.00 |
| PRM 8100 12010308627 | Toilet Tissues, Paper Towels, and Toilet Seat Cove | 01/04/2012 | Paid | $2,471.20 |
| PRM 8100 11122207970 | MOPS, WET TYPE, OTHER THAN SPONGE TYPE | 12/27/2011 | Paid | $544.32 |
| PRM 8200 11120706506 | Bags, Biodegradeable | 12/08/2011 | Paid | $2,080.00 |
| PRM 8200 11112105184 | Bags, Biodegradeable | 11/22/2011 | Paid | $416.00 |
| PRM 8100 11111004388 | TOWELS, PAPER, N-PERF | 11/14/2011 | Paid | $2,500.00 |
| PRM 8100 11111004388 | Toilet Tissues, Paper Towels, and Toilet Seat Cove | 11/14/2011 | Paid | $4,324.60 |
| PRM 8100 11100300131 | Bags and Liners, Plastic: Garbage Can Liners, Jani | 10/04/2011 | Paid | $161.34 |
| PRM 8100 11100300131 | Freight and Cargo Containers (Shipping) (See Class | 10/04/2011 | Paid | $10.00 |
| PRM 8100 11091334347 | MOPS, WET TYPE, OTHER THAN SPONGE TYPE | 09/14/2011 | Paid | $487.20 |
| PRM 8200 11090733805 | GREEN RECYCLED CAN LINERS CAPACITY 40 TO 45 GALLON | 09/08/2011 | Paid | $1,248.00 |
| PRM 8200 11090733805 | Transportation of Goods (Freight) | 09/08/2011 | Paid | $10.00 |
| PRM 8100 11063027156 | Floor Polishes and Waxes, Floor Sealer, and Dust M | 07/01/2011 | Paid | $83.00 |
| PRM 8100 11063027156 | Freight and Cargo Containers (Shipping) (See Class | 07/01/2011 | Paid | $11.25 |
| PRM 8200 11053124153 | Toilet Tissues, Paper Towels, and Toilet Seat Cove | 06/01/2011 | Paid | $985.25 |
| PRM 8100 11051923299 | Freight and Cargo Containers (Shipping) (See Class | 05/20/2011 | Paid | $10.00 |
| PRM 8100 11051923299 | MOPS, WET TYPE, OTHER THAN SPONGE TYPE | 05/20/2011 | Paid | $448.80 |
| PRM 8100 10120707241 | Freight and Cargo Containers (Shipping) (See Class | 12/08/2010 | Paid | $7.50 |
| PRM 8100 10120707241 | MOPS, WET TYPE, OTHER THAN SPONGE TYPE | 12/08/2010 | Paid | $448.80 |
| PRM 8100 10100700982 | Freight and Cargo Containers (Shipping) (See Class | 10/08/2010 | Paid | $7.50 |
| PRM 8100 10100700982 | MOPS, WET TYPE, OTHER THAN SPONGE TYPE | 10/08/2010 | Paid | $448.80 |
| PRM 8200 10052825577 | LINERS, RECEPTACLE, DEGRADABLE, CLEAR OR OPAQUE, F | 06/01/2010 | Paid | $1,954.10 |
| PRM 8200 10042922585 | Bags, Biodegradeable | 04/30/2010 | Paid | $715.00 |
| PRM 8100 10041621547 | MOPPING UNITS, BUCKET AND WRINGER COMBINATION, PEN | 04/19/2010 | Paid | $137.00 |
| PRM 8100 10040920745 | MOPPING UNITS, BUCKET AND WRINGER COMBINATION, PEN | 04/12/2010 | Paid | $279.00 |
| PRM 8100 09110904599 | Freight and Cargo Containers (Shipping) (See Class | 11/10/2009 | Paid | $7.50 |
| PRM 8100 09110904599 | MOPS, WET TYPE, OTHER THAN SPONGE TYPE | 11/10/2009 | Paid | $93.50 |
| GAX 8100 09101501160 | 10/22/2009 | Paid | ($18.70) | |
| PRM 8100 09102102382 | MOPS, WET TYPE, OTHER THAN SPONGE TYPE | 10/22/2009 | Paid | $374.00 |
| PRM 8100 09061232965 | Freight and Cargo Containers (Shipping) (See Class | 06/15/2009 | Paid | $7.50 |
| PRM 8100 09061232965 | Yarn, Mop Head, Synthetic | 06/15/2009 | Paid | $93.50 |
| PRM 8100 09010612497 | Freight and Cargo Containers (Shipping) (See Class | 01/07/2009 | Paid | $10.00 |
| PRM 8100 09010612497 | WIPERS, FOOD SERVICE, TEXTURIZED RAYON | 01/07/2009 | Paid | $4,915.20 |