Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
| PAYEE | PRO-SERVE ENTERPRISES 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 |
|---|---|---|---|---|
| GAX 7500 15100100054 | 10/07/2015 | Paid | $127.40 | |
| GAX 7500 15083119570 | 09/08/2015 | Paid | $215.67 | |
| PRM 7500 15081034373 | JANITORIAL SUPPLIES, GENERAL LINE | 08/11/2015 | Paid | $324.15 |
| PRM 7500 15081034375 | JANITORIAL SUPPLIES, GENERAL LINE | 08/11/2015 | Paid | $184.74 |
| GAX 7500 15071517085 | 07/27/2015 | Paid | $117.69 | |
| GAX 7500 15062615958 | 07/07/2015 | Paid | $67.32 | |
| GAX 7500 15061014930 | 06/24/2015 | Paid | $180.72 | |
| GAX 7500 15052814195 | 06/09/2015 | Paid | $553.32 | |
| GAX 7500 15052213861 | 06/03/2015 | Paid | $177.98 | |
| PRM 7500 15060126421 | JANITORIAL SUPPLIES, GENERAL LINE | 06/02/2015 | Paid | $235.38 |
| GAX 7500 15051813634 | 05/27/2015 | Paid | $271.94 | |
| GAX 7500 15051213220 | 05/21/2015 | Paid | $312.59 | |
| PRM 8100 15042923132 | PADS, BUFFING/POLISHING, HIGH SPEED TYPE | 04/30/2015 | Paid | $371.00 |
| GAX 7500 15040811266 | 04/15/2015 | Paid | $153.57 | |
| GAX 7500 15040311038 | 04/14/2015 | Paid | $129.38 | |
| PRM 8100 15040720439 | PADS, BUFFING/POLISHING, HIGH SPEED TYPE | 04/08/2015 | Paid | $453.75 |
| GAX 7500 15032310394 | 03/30/2015 | Paid | $99.53 | |
| GAX 7500 15031710108 | 03/24/2015 | Paid | $147.89 | |
| GAX 7500 15031009663 | 03/19/2015 | Paid | $90.19 | |
| GAX 7500 15021007935 | 02/19/2015 | Paid | $102.76 | |
| GAX 7500 15020407591 | 02/11/2015 | Paid | $417.43 | |
| GAX 7500 15010705890 | 01/13/2015 | Paid | $44.82 | |
| PRM 7500 14120907168 | Janitorial Equipment Maintenance and Repair | 12/10/2014 | Paid | $409.34 |
| GAX 7500 14112403483 | 12/08/2014 | Paid | $76.03 | |
| PRM 7500 14111805435 | Janitorial Equipment Maintenance and Repair | 11/19/2014 | Paid | $239.78 |
| GAX 7500 14110302214 | 11/10/2014 | Paid | $379.86 | |
| GAX 7500 14110502452 | 11/10/2014 | Paid | $370.87 | |
| PRM 7500 14110704590 | Janitorial Equipment Maintenance and Repair | 11/10/2014 | Paid | $167.92 |
| GAX 7500 14102301609 | 11/05/2014 | Paid | $190.40 | |
| GAX 7500 14101601129 | 10/28/2014 | Paid | $200.19 | |
| GAX 7500 14100900673 | 10/14/2014 | Paid | $102.46 | |
| GAX 7500 14092321552 | 10/08/2014 | Paid | $62.50 | |
| GAX 7500 14092321490 | 10/01/2014 | Paid | $60.00 | |
| GAX 7500 14090920638 | 09/17/2014 | Paid | $106.23 | |
| GAX 7500 14091120873 | 09/17/2014 | Paid | $208.91 | |
| PRM 7500 14090836136 | JANITORIAL SUPPLIES, GENERAL LINE | 09/09/2014 | Paid | $900.63 |
| GAX 7500 14082719957 | 09/08/2014 | Paid | $51.94 | |
| GAX 7500 14082920105 | 09/08/2014 | Paid | $29.00 | |
| GAX 7500 14080818827 | 08/21/2014 | Paid | $10.66 | |
| GAX 7500 14081519263 | 08/21/2014 | Paid | $71.25 | |
| GAX 7500 14070316689 | 07/22/2014 | Paid | $296.53 | |
| GAX 7500 14071117101 | 07/22/2014 | Paid | $134.61 | |
| GAX 7500 14062416141 | 07/09/2014 | Paid | $71.88 | |
| PRM 7500 14070828741 | JANITORIAL SUPPLIES, GENERAL LINE | 07/09/2014 | Paid | $207.45 |
| GAX 7500 14060614903 | 07/01/2014 | Paid | $301.34 | |
| GAX 7500 14061615476 | 07/01/2014 | Paid | $147.77 | |
| GAX 7500 14060414748 | 06/12/2014 | Paid | $199.26 | |
| GAX 7500 14052013829 | 06/11/2014 | Paid | $129.84 | |
| GAX 7500 14052214007 | 06/11/2014 | Paid | $143.37 | |
| GAX 7500 14051213283 | 05/28/2014 | Paid | $118.28 | |
| PRM 7500 14050822661 | JANITORIAL SUPPLIES, GENERAL LINE | 05/09/2014 | Paid | $182.24 |
| GAX 7500 14043012528 | 05/08/2014 | Paid | $125.26 | |
| GAX 7500 14043012572 | 05/08/2014 | Paid | $110.44 | |
| GAX 7500 14042212074 | 05/06/2014 | Paid | $89.68 | |
| GAX 7500 14041011357 | 04/18/2014 | Paid | $24.28 | |
| GAX 7500 14040711132 | 04/15/2014 | Paid | $71.80 | |
| GAX 7500 14032510374 | 04/09/2014 | Paid | $4.39 | |
| GAX 7500 14030709336 | 03/24/2014 | Paid | $130.00 | |
| PRM 7500 14031116080 | JANITORIAL SUPPLIES, GENERAL LINE | 03/12/2014 | Paid | $179.36 |
| PRM 7500 14031116080 | VACUUM CLEANERS AND ATTACHMENTS, UPRIGHT, HOUSEHOL | 03/12/2014 | Paid | $6,705.40 |
| GAX 7500 14022708811 | 03/11/2014 | Paid | $118.28 | |
| GAX 7500 14020307188 | 02/13/2014 | Paid | $244.10 | |
| GAX 7500 14012706745 | 02/11/2014 | Paid | $16.83 | |
| PRM 7500 14020612861 | JANITORIAL SUPPLIES, GENERAL LINE | 02/07/2014 | Paid | $161.48 |
| GAX 7500 14012306612 | 02/06/2014 | Paid | $5.92 | |
| PRM 7500 14010709908 | JANITORIAL SUPPLIES, GENERAL LINE | 01/08/2014 | Paid | $177.42 |
| GAX 7500 13122604940 | 01/07/2014 | Paid | $22.42 | |
| GAX 7500 13121604517 | 01/02/2014 | Paid | $58.86 | |
| PRM 7500 13122608892 | JANITORIAL SUPPLIES, GENERAL LINE | 12/27/2013 | Paid | $178.77 |
| GAX 7500 13120603869 | 12/18/2013 | Paid | $222.12 | |
| PRM 7500 13121007433 | JANITORIAL SUPPLIES, GENERAL LINE | 12/11/2013 | Paid | $272.92 |
| GAX 7500 13112103174 | 11/27/2013 | Paid | $119.18 | |
| GAX 7500 13111802854 | 11/25/2013 | Paid | $115.20 | |
| GAX 7500 13110502296 | 11/12/2013 | Paid | $286.28 | |
| GAX 7500 13102501625 | 11/05/2013 | Paid | $131.12 | |
| GAX 7500 13102101301 | 10/31/2013 | Paid | $146.18 | |
| PRM 7500 13102903559 | JANITORIAL SUPPLIES, GENERAL LINE | 10/30/2013 | Paid | $415.22 |
| GAX 7500 13101100809 | 10/22/2013 | Paid | $143.60 | |
| GAX 7500 13100200166 | 10/10/2013 | Paid | $133.89 | |
| GAX 7500 13091720869 | 09/24/2013 | Paid | $95.00 | |
| GAX 7500 13091320736 | 09/23/2013 | Paid | $36.18 | |
| GAX 7500 13090620333 | 09/17/2013 | Paid | $34.68 | |
| PRM 7500 13091635312 | JANITORIAL SUPPLIES, GENERAL LINE | 09/17/2013 | Paid | $268.66 |
| GAX 7500 13082619715 | 09/10/2013 | Paid | $50.43 | |
| PRM 7500 13082733366 | JANITORIAL SUPPLIES, GENERAL LINE | 08/28/2013 | Paid | $170.02 |
| GAX 7500 13081218845 | 08/27/2013 | Paid | $92.06 | |
| GAX 7500 13081919252 | 08/27/2013 | Paid | $439.12 | |
| GAX 7500 13080218264 | 08/09/2013 | Paid | $298.42 | |
| GAX 7500 13072217364 | 08/06/2013 | Paid | $140.96 | |
| GAX 7500 13072517769 | 08/06/2013 | Paid | $73.38 | |
| GAX 7500 13070816415 | 07/24/2013 | Paid | $146.41 | |
| GAX 7500 13071516889 | 07/24/2013 | Paid | $143.40 | |
| GAX 7500 13070116062 | 07/17/2013 | Paid | $147.00 | |
| GAX 7500 13061415111 | 06/25/2013 | Paid | $340.04 | |
| GAX 7500 13060314309 | 06/11/2013 | Paid | $308.52 | |
| GAX 7500 13051512943 | 05/23/2013 | Paid | $388.06 | |
| PRM 7500 13052223595 | JANITORIAL SUPPLIES, GENERAL LINE | 05/23/2013 | Paid | $357.57 |
| GAX 7500 13050312398 | 05/09/2013 | Paid | $260.74 | |
| GAX 7500 13042511898 | 05/03/2013 | Paid | $500.62 | |
| GAX 7500 13041111141 | 04/23/2013 | Paid | $307.13 | |
| GAX 7500 13040110505 | 04/19/2013 | Paid | $146.78 | |
| GAX 7500 13040410835 | 04/19/2013 | Paid | $286.99 | |
| GAX 7500 13030609179 | 03/20/2013 | Paid | $241.32 | |
| GAX 7500 13031409607 | 03/20/2013 | Paid | $66.42 | |
| GAX 7500 13022808756 | 03/08/2013 | Paid | $252.98 | |
| GAX 7500 13022108466 | 03/04/2013 | Paid | $8.85 | |
| GAX 7500 13021207961 | 02/25/2013 | Paid | $128.85 | |
| GAX 7500 13013007150 | 02/08/2013 | Paid | $6.11 | |
| GAX 7500 13011806515 | 01/25/2013 | Paid | $149.52 | |
| PRM 7500 13012211558 | JANITORIAL SUPPLIES, GENERAL LINE | 01/23/2013 | Paid | $948.30 |
| GAX 7500 13010705638 | 01/11/2013 | Paid | $39.89 | |
| GAX 7500 12122004835 | 01/08/2013 | Paid | $375.95 | |
| GAX 7500 12121204270 | 12/31/2012 | Paid | $163.83 | |
| PRM 7500 12122708673 | JANITORIAL SUPPLIES, GENERAL LINE | 12/28/2012 | Paid | $392.08 |
| GAX 7500 12120303682 | 12/13/2012 | Paid | $145.00 | |
| GAX 7500 12112703359 | 12/07/2012 | Paid | $97.95 | |
| PRM 7500 12120606786 | JANITORIAL SUPPLIES, GENERAL LINE | 12/07/2012 | Paid | $267.50 |
| GAX 7500 12111402704 | 11/21/2012 | Paid | $79.00 | |
| PRM 7500 12112005561 | JANITORIAL SUPPLIES, GENERAL LINE | 11/21/2012 | Paid | $1,545.90 |
| GAX 7500 12110202135 | 11/14/2012 | Paid | $571.22 | |
| GAX 7500 12101500954 | 10/23/2012 | Paid | $256.66 | |
| PRM 7400 12102202683 | JANITORIAL SUPPLIES, GENERAL LINE | 10/23/2012 | Paid | $453.60 |
| GAX 7400 12101100787 | 10/17/2012 | Paid | $60.82 | |
| PRM 7400 12092835562 | JANITORIAL SUPPLIES, GENERAL LINE | 10/01/2012 | Paid | $200.90 |
| GAX 7400 12091921682 | 09/28/2012 | Paid | $113.60 | |
| GAX 7400 12090720979 | 09/20/2012 | Paid | $468.55 | |
| PRM 7400 12091033363 | JANITORIAL SUPPLIES, GENERAL LINE | 09/11/2012 | Paid | $438.13 |
| GAX 7400 12082120109 | 08/28/2012 | Paid | $87.49 | |
| GAX 7400 12081019531 | 08/27/2012 | Paid | $155.63 | |
| PRM 8100 12082231388 | BOTTLES, POLYPROPYLENE, GENERAL USE | 08/23/2012 | Paid | $124.80 |
| GAX 7400 12080218997 | 08/17/2012 | Paid | $355.99 | |
| PRM 7400 12081530669 | JANITORIAL SUPPLIES, GENERAL LINE | 08/16/2012 | Paid | $585.00 |
| PRM 7400 12080829936 | JANITORIAL SUPPLIES, GENERAL LINE | 08/09/2012 | Paid | $468.50 |
| GAX 7400 12071017351 | 08/06/2012 | Paid | $491.89 | |
| GAX 7400 12071717855 | 07/26/2012 | Paid | $484.39 | |
| PRM 7400 12072528505 | JANITORIAL SUPPLIES, GENERAL LINE | 07/26/2012 | Paid | $434.24 |
| GAX 7400 12062816793 | 07/18/2012 | Paid | $75.93 | |
| PRM 7400 12071727751 | JANITORIAL SUPPLIES, GENERAL LINE | 07/18/2012 | Paid | $475.46 |
| GAX 7400 12062716647 | 07/05/2012 | Paid | $209.43 | |
| GAX 7400 12062516442 | 07/02/2012 | Paid | $437.96 | |
| GAX 7400 12060115024 | 06/28/2012 | Paid | $136.00 | |
| GAX 7400 12061115516 | 06/28/2012 | Paid | $274.23 | |
| GAX 7400 12062116303 | 06/28/2012 | Paid | $230.94 | |
| PRM 7400 12062725828 | JANITORIAL SUPPLIES, GENERAL LINE | 06/28/2012 | Paid | $260.00 |
| PRM 7400 12062725830 | JANITORIAL SUPPLIES, GENERAL LINE | 06/28/2012 | Paid | $689.60 |
| PRM 8100 12062625604 | Antifoaming Agents | 06/27/2012 | Paid | $59.10 |
| GAX 7400 12051814218 | 05/30/2012 | Paid | $189.00 | |
| PRM 7400 12052222149 | JANITORIAL SUPPLIES, GENERAL LINE | 05/23/2012 | Paid | $176.07 |
| GAX 7400 12051013534 | 05/18/2012 | Paid | $337.35 | |
| GAX 7400 12042412679 | 05/02/2012 | Paid | $383.78 | |
| GAX 7400 12041111912 | 04/19/2012 | Paid | $8.25 | |
| PRM 7400 12041618578 | JANITORIAL SUPPLIES, GENERAL LINE | 04/17/2012 | Paid | $1,030.02 |
| PRM 8100 12041618591 | Antifoaming Agents | 04/17/2012 | Paid | $39.40 |
| GAX 7400 12032810997 | 04/10/2012 | Paid | $461.92 | |
| GAX 7400 12031310051 | 03/23/2012 | Paid | $67.87 | |
| GAX 7400 12030609656 | 03/16/2012 | Paid | $445.49 | |
| PRM 7400 12031515708 | JANITORIAL SUPPLIES, GENERAL LINE | 03/16/2012 | Paid | $636.52 |
| PRM 7400 12030214345 | JANITORIAL SUPPLIES, GENERAL LINE | 03/05/2012 | Paid | $1,070.01 |
| GAX 7400 12021508559 | 02/27/2012 | Paid | $442.55 | |
| GAX 7400 12020808065 | 02/22/2012 | Paid | $249.50 | |
| PRM 8100 12020811992 | Applicators, Floor Finish, All Types (Except Brush | 02/09/2012 | Paid | $326.50 |
| PRM 7400 12020311506 | JANITORIAL SUPPLIES, GENERAL LINE | 02/06/2012 | Paid | $174.42 |
| GAX 7400 12012607212 | 02/03/2012 | Paid | $53.26 | |
| GAX 7400 12011706622 | 01/24/2012 | Paid | $254.98 | |
| GAX 7400 12010606040 | 01/12/2012 | Paid | $238.25 | |
| PRM 7400 12011009314 | JANITORIAL SUPPLIES, GENERAL LINE | 01/11/2012 | Paid | $3,621.89 |
| PRM 7400 12010909128 | JANITORIAL SUPPLIES, GENERAL LINE | 01/10/2012 | Paid | $867.80 |
| GAX 7400 11121504873 | 12/27/2011 | Paid | $161.15 | |
| GAX 7400 11120504063 | 12/09/2011 | Paid | $705.66 | |
| PRM 7400 11120806627 | JANITORIAL SUPPLIES, GENERAL LINE | 12/09/2011 | Paid | $1,167.44 |
| GAX 7400 11112203457 | 12/02/2011 | Paid | $212.83 | |
| GAX 7400 11110702459 | 11/15/2011 | Paid | $432.00 | |
| PRM 7400 11111404494 | JANITORIAL SUPPLIES, GENERAL LINE | 11/15/2011 | Paid | $743.79 |
| PRM 8100 11111004389 | Janitorial Equipment Maintenance and Repair | 11/14/2011 | Paid | $78.63 |
| GAX 7400 11102401589 | 10/31/2011 | Paid | $494.61 | |
| PRM 7400 11102803043 | JANITORIAL SUPPLIES, GENERAL LINE | 10/31/2011 | Paid | $466.15 |
| GAX 7400 11101700968 | 10/21/2011 | Paid | $309.35 | |
| PRM 8100 11101401558 | BATTERIES, STORAGE, BURNISHER | 10/17/2011 | Paid | $81.59 |
| GAX 7400 11100500309 | 10/13/2011 | Paid | $163.98 | |
| PRM 7400 11100600663 | JANITORIAL SUPPLIES, GENERAL LINE | 10/07/2011 | Paid | $265.70 |
| GAX 7400 11092824043 | 10/03/2011 | Paid | $69.72 | |
| GAX 7400 11092323735 | 09/29/2011 | Paid | $20.68 | |
| PRM 8100 11092635477 | JANITORIAL SUPPLIES, GENERAL LINE | 09/27/2011 | Paid | $401.67 |
| PRM 8100 11092635477 | Janitorial Equipment Maintenance and Repair | 09/27/2011 | Paid | $283.85 |
| PRM 7400 11092335308 | JANITORIAL SUPPLIES, GENERAL LINE | 09/26/2011 | Paid | $195.00 |
| GAX 7400 11091523151 | 09/22/2011 | Paid | $384.80 | |
| PRM 7400 11091334333 | JANITORIAL SUPPLIES, GENERAL LINE | 09/14/2011 | Paid | $528.60 |
| GAX 7400 11090622477 | 09/09/2011 | Paid | $167.75 | |
| PRM 7400 11090733765 | JANITORIAL SUPPLIES, GENERAL LINE | 09/08/2011 | Paid | $1,928.59 |
| GAX 7400 11082421606 | 08/30/2011 | Paid | $614.42 | |
| PRM 8100 11082232187 | TANK, PROPANE | 08/23/2011 | Paid | $592.90 |
| PRM 7400 11081932019 | JANITORIAL SUPPLIES, GENERAL LINE | 08/22/2011 | Paid | $1,069.80 |
| GAX 7400 11080820464 | 08/18/2011 | Paid | $70.00 | |
| PRM 7400 11080930805 | JANITORIAL SUPPLIES, GENERAL LINE | 08/10/2011 | Paid | $779.36 |
| GAX 7400 11072819765 | 08/09/2011 | Paid | $168.47 | |
| GAX 7400 11080320262 | 08/09/2011 | Paid | $21.01 | |
| GAX 7400 11072119364 | 08/04/2011 | Paid | $110.44 | |
| GAX 7400 11071218679 | 07/21/2011 | Paid | $130.03 | |
| GAX 7400 11070118123 | 07/18/2011 | Paid | $603.65 | |
| PRM 7400 11071428272 | JANITORIAL SUPPLIES, GENERAL LINE | 07/15/2011 | Paid | $409.00 |
| PRM 7400 11071127838 | JANITORIAL SUPPLIES, GENERAL LINE | 07/12/2011 | Paid | $2,875.59 |
| GAX 7400 11062117347 | 07/06/2011 | Paid | $29.37 | |
| GAX 7400 11060816453 | 06/21/2011 | Paid | $315.74 | |
| PRM 7400 11061725950 | JANITORIAL SUPPLIES, GENERAL LINE | 06/20/2011 | Paid | $497.02 |
| PRM 7400 11060724757 | Vacuum Cleaners, Electric (Including Parts and Acc | 06/08/2011 | Paid | $340.00 |
| GAX 7400 11051714895 | 06/07/2011 | Paid | $194.50 | |
| GAX 7400 11052315384 | 06/07/2011 | Paid | $45.42 | |
| GAX 7400 11050313915 | 05/11/2011 | Paid | $260.67 | |
| GAX 7400 11042213308 | 05/05/2011 | Paid | $152.64 | |
| GAX 7400 11042613439 | 05/05/2011 | Paid | $621.28 | |
| PRM 7400 11050421698 | MAGNETS | 05/05/2011 | Paid | $194.48 |
| PRM 7400 11041319728 | HEADS, MOP, WET TYPE, SPONGE TYPE | 04/14/2011 | Paid | $237.60 |
| PRM 7400 11041319728 | JANITORIAL SUPPLIES, GENERAL LINE | 04/14/2011 | Paid | $157.76 |
| GAX 7400 11040512137 | 04/13/2011 | Paid | $371.57 | |
| GAX 7400 11032411494 | 03/31/2011 | Paid | $343.74 | |
| PRM 7400 11032117195 | DISPENSERS PAPER TOWEL TOUCHLESS | 03/22/2011 | Paid | $1,105.00 |
| PRM 7400 11032117195 | DISPENSERS, JUMBO TOILET TISSUE ROLL | 03/22/2011 | Paid | $36.18 |
| GAX 7400 11030910389 | 03/16/2011 | Paid | $372.88 | |
| PRM 7400 11030916105 | JANITORIAL SUPPLIES, GENERAL LINE | 03/10/2011 | Paid | $2,475.00 |
| GAX 7400 11021709156 | 03/01/2011 | Paid | $637.85 | |
| PRM 7400 11022814919 | JANITORIAL SUPPLIES, GENERAL LINE | 03/01/2011 | Paid | $2,086.40 |
| PRM 7400 11021413531 | JANITORIAL SUPPLIES, GENERAL LINE | 02/15/2011 | Paid | $262.00 |
| GAX 7400 11013108066 | 02/10/2011 | Paid | $210.79 | |
| PRM 7400 11020112566 | Vacuum Cleaners, Electric (Including Parts and Acc | 02/02/2011 | Paid | $546.80 |
| GAX 7400 11012107506 | 01/27/2011 | Paid | $36.50 | |
| GAX 7400 11011006602 | 01/19/2011 | Paid | $70.81 | |
| GAX 7400 10122205713 | 01/12/2011 | Paid | $97.99 | |
| GAX 7400 10121505246 | 01/10/2011 | Paid | $74.38 | |
| PRM 7400 11010509614 | JANITORIAL SUPPLIES, GENERAL LINE | 01/06/2011 | Paid | $650.00 |
| GAX 7400 10120304314 | 12/09/2010 | Paid | $249.96 | |
| GAX 7400 10113003895 | 12/07/2010 | Paid | $121.02 | |
| PRM 7400 10111905668 | JANITORIAL SUPPLIES, GENERAL LINE | 11/22/2010 | Paid | $228.25 |
| GAX 7400 10110302396 | 11/16/2010 | Paid | $21.35 | |
| PRM 7400 10110304044 | JANITORIAL SUPPLIES, GENERAL LINE | 11/04/2010 | Paid | $851.61 |
| GAX 7400 10102601718 | 11/01/2010 | Paid | $243.10 | |
| GAX 7400 10102601721 | 11/01/2010 | Paid | $233.80 | |
| PRM 8100 10102703385 | DUSTERS | 10/28/2010 | Paid | $291.00 |
| GAX 7400 10101300859 | 10/21/2010 | Paid | $54.99 | |
| PRM 8600 10102002394 | Carpet Cleaning Machines (Foam, Hot Water, Steam, | 10/21/2010 | Paid | $403.22 |
| PRM 7400 10100600766 | JANITORIAL SUPPLIES, GENERAL LINE | 10/07/2010 | Paid | $156.81 |
| GAX 7400 10092325717 | 10/06/2010 | Paid | $23.09 | |
| PRM 8600 10100500547 | Carpet Cleaning Machines (Foam, Hot Water, Steam, | 10/06/2010 | Paid | $161.96 |
| GAX 7400 10091424725 | 09/24/2010 | Paid | $55.51 | |
| PRM 7400 10091737760 | JANITORIAL SUPPLIES, GENERAL LINE | 09/20/2010 | Paid | $349.83 |
| GAX 7400 10090224054 | 09/10/2010 | Paid | $218.93 | |
| PRM 7400 10082635149 | JANITORIAL SUPPLIES, GENERAL LINE | 08/27/2010 | Paid | $702.24 |
| GAX 7400 10081122418 | 08/26/2010 | Paid | $259.00 | |
| GAX 7400 10071520532 | 07/27/2010 | Paid | $130.92 | |
| GAX 7400 10062419010 | 07/14/2010 | Paid | $14.55 | |
| GAX 7400 10070619644 | 07/14/2010 | Paid | $415.85 | |
| GAX 7400 10060817798 | 06/25/2010 | Paid | $113.75 | |
| GAX 7400 10061018028 | 06/25/2010 | Paid | $88.41 | |
| GAX 7400 10052116567 | 06/18/2010 | Paid | $38.42 | |
| PRM 7400 10060726421 | JANITORIAL SUPPLIES, GENERAL LINE | 06/08/2010 | Paid | $286.43 |
| GAX 7400 10051115658 | 05/27/2010 | Paid | $183.44 | |
| GAX 7400 10041914055 | 05/04/2010 | Paid | $233.50 | |
| GAX 7400 10040613167 | 04/15/2010 | Paid | $296.73 | |
| GAX 7400 10032612562 | 04/07/2010 | Paid | $167.78 | |
| GAX 7400 10032612593 | 04/07/2010 | Paid | $4.70 | |
| GAX 7400 10032512506 | 04/06/2010 | Paid | $215.86 | |
| PRM 7400 10033119846 | DISPENSERS PAPER TOWEL TOUCHLESS | 04/01/2010 | Paid | $195.00 |
| PRM 7400 10033019713 | DISPENSERS PAPER TOWEL TOUCHLESS | 03/31/2010 | Paid | $195.00 |
| PRM 7400 10032218644 | Dispensers, Lotion and Soap (Including Waterless S | 03/23/2010 | Paid | $198.18 |
| PRM 8100 10021714559 | Brushes and Pads, Floor Machine Type | 02/18/2010 | Paid | $199.60 |
| PRM 8100 10021014052 | Brushes and Pads, Floor Machine Type | 02/11/2010 | Paid | $249.50 |
| GAX 7400 09112504273 | 02/03/2010 | Paid | $117.11 | |
| GAX 7400 10012007997 | 02/01/2010 | Paid | $115.49 | |
| PRM 8100 10012712251 | BAGS, VACUUM CLEANER | 01/28/2010 | Paid | $500.00 |
| PRM 8200 10012712258 | BAGS, VACUUM CLEANER | 01/28/2010 | Paid | $364.24 |
| GAX 8100 09122806396 | 01/14/2010 | Paid | ($38.00) | |
| PRM 8100 10011310871 | Brushes and Pads, Floor Machine Type | 01/14/2010 | Paid | $287.50 |
| GAX 7400 09120704768 | 12/15/2009 | Paid | $99.68 | |
| GAX 7400 09091726581 | 11/17/2009 | Paid | $75.75 | |
| GAX 7400 09110402612 | 11/17/2009 | Paid | $125.53 | |
| PRM 8100 09110904600 | PADS, FLOOR MACHINE, ROTARY DISC ELECTRIC FLOOR PO | 11/10/2009 | Paid | $187.50 |
| PRM 8100 09110904601 | Brushes and Pads, Floor Machine Type | 11/10/2009 | Paid | $48.75 |
| PRM 8100 09110203645 | BAGS, VACUUM CLEANER | 11/03/2009 | Paid | $500.00 |
| PRM 8100 09102302643 | Brushes and Pads, Floor Machine Type | 10/26/2009 | Paid | $113.75 |
| PRM 8100 09102102383 | PADS, FLOOR MACHINE, ROTARY DISC ELECTRIC FLOOR PO | 10/22/2009 | Paid | $249.50 |
| PRM 8100 09102102384 | SOAP HAND LIQUID ANTIBACTERIAL DISPENSER TYPE | 10/22/2009 | Paid | $279.96 |
| GAX 7400 09092827369 | 10/19/2009 | Paid | $23.23 | |
| GAX 7400 09080723326 | 08/21/2009 | Paid | $43.37 | |
| PRM 7400 09080439153 | HANDLES, MOP | 08/05/2009 | Paid | $155.10 |
| GAX 7400 09062520030 | 07/08/2009 | Paid | $58.60 | |
| PRM 8100 09061232966 | PADS, FLOOR MACHINE, ROTARY DISC ELECTRIC FLOOR PO | 06/15/2009 | Paid | $376.25 |
| PRM 7400 09060231645 | SANITIZER, LIQUID (MUST CONTAIN MIN. 8.4% SODIUM H | 06/03/2009 | Paid | $2,686.08 |
| GAX 7400 09051816677 | 05/28/2009 | Paid | $45.42 | |
| PRM 8100 09052230586 | Brushes and Pads, Floor Machine Type | 05/26/2009 | Paid | $481.50 |
| GAX 7400 09042915381 | 05/15/2009 | Paid | $106.04 | |
| GAX 7400 09040913950 | 04/16/2009 | Paid | $162.78 | |
| PRM 8200 09040925326 | PADS, BUFFING/POLISHING, HIGH SPEED TYPE | 04/10/2009 | Paid | $399.20 |
| GAX 8100 09031111824 | 03/30/2009 | Paid | ($384.16) | |
| PRM 8100 09032723456 | BAGS, VACUUM CLEANER | 03/30/2009 | Paid | $499.00 |
| GAX 7400 09031712354 | 03/24/2009 | Paid | $235.17 | |
| GAX 7400 09022510821 | 03/04/2009 | Paid | $722.86 | |
| GAX 7400 09022510824 | 03/04/2009 | Paid | $292.58 | |
| GAX 7400 09022610958 | 03/04/2009 | Paid | $308.01 | |
| PRM 7400 09022619480 | ACCESSORY ITEMS FOR COMMERCIAL SCRUB AND POLISH FL | 02/27/2009 | Paid | $341.28 |
| PRM 7400 09022619480 | BAGS, JANITORIAL | 02/27/2009 | Paid | $300.65 |
| PRM 7400 09022619480 | Bottles, Plastic (For Cleaners, Detergents, and Ja | 02/27/2009 | Paid | $297.96 |
| PRM 7400 09022619480 | JANITORIAL SUPPLIES, GENERAL LINE | 02/27/2009 | Paid | $639.24 |
| GAX 7400 09020909588 | 02/26/2009 | Paid | $297.37 | |
| GAX 7400 09021009694 | 02/26/2009 | Paid | $176.31 | |
| PRM 7400 09022319006 | FINISH, SEALER, AND WAX (FLOOR) | 02/24/2009 | Paid | $150.00 |
| PRM 7400 09022319006 | Vacuum Cleaners, (Commercial, Wet or Dry), Parts, | 02/24/2009 | Paid | $152.67 |
| PRM 8100 09021017475 | PADS, FLOOR MACHINE, ROTARY DISC ELECTRIC FLOOR PO | 02/11/2009 | Paid | $184.30 |
| GAX 7400 09011307615 | 01/20/2009 | Paid | $422.53 | |
| GAX 7400 08123006480 | 01/06/2009 | Paid | $424.51 | |
| GAX 7400 08123006487 | 01/06/2009 | Paid | $147.79 | |
| GAX 7400 08112504256 | 12/08/2008 | Paid | $80.40 | |
| GAX 7400 08112504257 | 12/08/2008 | Paid | $67.00 | |
| GAX 7400 08112504260 | 12/08/2008 | Paid | $183.75 | |
| GAX 7400 08112604441 | 12/08/2008 | Paid | $164.08 | |
| GAX 7400 08092231049 | 10/02/2008 | Paid | $122.98 | |
| GAX 7400 08092231050 | 10/02/2008 | Paid | $122.98 | |
| GAX 7400 08092331080 | 10/02/2008 | Paid | $7.00 | |
| GAX 7400 08092331126 | 10/02/2008 | Paid | $93.67 |