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PAYMENT REQUEST

CATEGORY	COMMODITIES
EXPENSE CATEGORY	INVENTORY PURCHASES
PAYEE	GULF COAST PAPER CO INC
PAYMENT REQUEST	Select a payment request.

Total:$708,291.65

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 8100 24040921845	Toilet Tissues, Paper Towels, and Toilet Seat Cove	04/10/2024	Outstanding	$694.00
PRM 2200 22070525115	Impact Tools, Air Powered (Not Road Building)	07/06/2022	Paid	$1,157.25
PRM 8100 22022112881	Bags and Liners, Plastic: Garbage Can Liners, Jani	02/22/2022	Paid	$260.95
PRM 8100 22012510558	Dispensers and Holders (For Paper Towels, Toilet T	01/27/2022	Paid	$75.78
PRM 8100 21122808187	Toilet Tissues, Paper Towels, and Toilet Seat Cove	12/29/2021	Paid	$2,827.20
PRM 8100 21121407089	Cleaner, Heavy Duty Degreaser (Including Oven Clea	12/16/2021	Paid	$502.44
PRM 8100 21031914934	Wiping Rags, All Types: Cotton Towels, Lightweight	03/22/2021	Paid	$2,909.52
PRM 8100 21021212113	DISPENSERS, JUMBO TOILET TISSUE ROLL	02/16/2021	Paid	$450.00
PRM 8100 21020110814	TOWELS, DISPOSABLE	02/02/2021	Paid	$1,939.68
PRM 8100 21020110816	TOWELS, DISPOSABLE	02/02/2021	Paid	$1,939.68
PRM 8100 20110903606	JANITORIAL SUPPLIES, GENERAL LINE	11/10/2020	Paid	$119.50
PRM 8100 20092835117	TOWELS, DISPOSABLE	09/29/2020	Paid	$3,030.75
PRM 8100 20092835126	JANITORIAL SUPPLIES, GENERAL LINE	09/29/2020	Paid	$467.40
PRM 8100 20073029667	TOWELS, DISPOSABLE	08/03/2020	Paid	$963.48
PRM 8100 20072729255	SANITIZER, LIQUID (MUST CONTAIN MIN. 8.4% SODIUM H	07/28/2020	Paid	$2,986.80
PRM 2200 20070927304	DISINFECTANT MINT-O-PHENE COEFFICIENT 10 5 GAL	07/13/2020	Paid	$750.00
PRM 8100 20051222637	SANITIZERS, HAND, INSTANT, WATERLESS	05/14/2020	Paid	$393.00
PRM 2200 20051122442	SANITIZER, INSTANT HAND 12OZ PUMP BOTTLE	05/12/2020	Paid	$393.00
PRM 2200 20050722206	DEODORANT ROOM NO SPILL CAN 4OZ ASSORTED FRAGRANCE	05/11/2020	Paid	$445.40
PRM 2200 20041019732	DEODORANT ROOM NO SPILL CAN 4OZ ASSORTED FRAGRANCE	04/13/2020	Paid	$623.56
PRM 2200 19111204253	COMPOUND FLOOR SWEEP OILED BASE 50LB/BAG	11/13/2019	Paid	$98.28
PRM 2200 19111204253	DEODORANT ROOM NO SPILL CAN 4OZ ASSORTED FRAGRANCE	11/13/2019	Paid	$262.48
PRM 8100 19050920675	COVERS, TOILET SEAT, PAPER, DISPOSABLE	05/10/2019	Paid	$1,842.00
PRM 2200 19042619085	COVER PAPER TOILET SEAT PROTECTO	04/29/2019	Paid	$129.65
PRM 2200 19042619085	PAPER TOILET 2-PLY ROLL PREMIUM	04/29/2019	Paid	$492.24
PRM 2200 19042619085	PAPER TOWEL ENMOTION WHITE 8" X 800 FT	04/29/2019	Paid	$829.05
PRM 8100 19040316764	Bags and Liners, Plastic: Garbage Can Liners, Jani	04/04/2019	Paid	$1,512.00
PRM 8100 19040316764	JANITORIAL SUPPLIES, GENERAL LINE	04/04/2019	Paid	$2,360.17
PRM 8100 19040216584	JANITORIAL SUPPLIES, GENERAL LINE	04/03/2019	Paid	$199.56
PRM 8100 19032115473	JANITORIAL SUPPLIES, GENERAL LINE	03/22/2019	Paid	$592.00
PRM 8100 19032015369	JANITORIAL SUPPLIES, GENERAL LINE	03/21/2019	Paid	$51,361.68
PRM 8100 19032015385	JANITORIAL SUPPLIES, GENERAL LINE	03/21/2019	Paid	$9,016.32
PRM 2200 19022813274	DEODORANT ROOM NO SPILL CAN 4OZ ASSORTED FRAGRANCE	03/01/2019	Paid	$80.25
PRM 2200 19022112622	AIR FRESHNER FOR METERED AEROSOL REFIL 6.6 OZ	02/22/2019	Paid	$208.55
PRM 2200 19022112622	BAG PLASTIC LINER 10 GALLON 24IN X 23IN	02/22/2019	Paid	$178.40
PRM 2200 19022112622	BAG PLASTIC LINER 20/30 GALLON 30IN X 36IN	02/22/2019	Paid	$270.00
PRM 2200 19022112622	BAG PLASTIC LINER 55 GALLON 36IN X 58IN	02/22/2019	Paid	$568.60
PRM 2200 19022112622	CLEANER GENERAL PURPOSE LIQUID 32 OZ PLASTIC BTL	02/22/2019	Paid	$430.10
PRM 2200 19022112622	DETERGENT LIQUID DISHWASHER GAL CONT	02/22/2019	Paid	$115.52
PRM 2200 19022112622	DISINFECTANT PINE OIL 1 GAL CAN	02/22/2019	Paid	$84.87
PRM 2200 19022112622	PAPER TOILET 2-PLY ROLL PREMIUM	02/22/2019	Paid	$410.20
PRM 2200 19022112624	CLEANER GENERAL PURPOSE LIQUID 32 OZ PLASTIC BTL	02/22/2019	Paid	$301.07
PRM 2200 19021311782	CLEANER BOWL LIQUID QT BTL	02/14/2019	Paid	$70.48
PRM 2200 19021311782	CLEANER GENERAL PURPOSE LIQUID 32 OZ PLASTIC BTL	02/14/2019	Paid	$172.04
PRM 2200 19021311782	CLEANER GLASS LIQUID 32 OZ BOTTLE	02/14/2019	Paid	$46.98
PRM 2200 19021311782	DEODORANT BLOCK W/WIRE FOR COMMODES 4 OZ	02/14/2019	Paid	$40.80
PRM 2200 19021311782	DISINFECTANT PINE OIL 1 GAL CAN	02/14/2019	Paid	$28.29
PRM 2200 19020410271	COMPOUND FLOOR SWEEP OILED BASE 50LB/BAG	02/05/2019	Paid	$64.52
PRM 2200 19020410271	CUP PAPER COATED HOT/COLD SAFETY DESIGN 6 OZ	02/05/2019	Paid	$247.20
PRM 2200 19020410271	TOWEL PAPER C FOLD WHITE	02/05/2019	Paid	$144.00
PRM 2200 19020410271	TOWEL PAPER MULTIFOLD BROWN 9-1/2 X 9-1/4	02/05/2019	Paid	$69.72
PRM 2200 19020110075	BAG PLASTIC LINER 20/30 GALLON 30IN X 36IN	02/04/2019	Paid	$135.00
PRM 2200 19020110075	CLEANER GENERAL PURPOSE LIQUID 32 OZ PLASTIC BTL	02/04/2019	Paid	$430.10
PRM 2200 19020110075	DISINFECTANT PINE OIL 1 GAL CAN	02/04/2019	Paid	$84.87
PRM 2200 19020110075	TOWEL PAPER C FOLD WHITE	02/04/2019	Paid	$288.00
PRM 2200 19013009759	BAG PLASTIC LINER 10 GALLON 24IN X 23IN	01/31/2019	Paid	$178.40
PRM 2200 19013009759	BAG PLASTIC LINER 20/30 GALLON 30IN X 36IN	01/31/2019	Paid	$202.50
PRM 2200 19013009759	BAG PLASTIC LINER 55 GALLON 36IN X 58IN	01/31/2019	Paid	$284.30
PRM 2200 19013009759	CLEANER GENERAL PURPOSE LIQUID 32 OZ PLASTIC BTL	01/31/2019	Paid	$86.02
PRM 2200 19010908263	AIR FRESHNER FOR METERED AEROSOL REFIL 6.6 OZ	01/10/2019	Paid	$125.13
PRM 2200 19010908263	BAG PLASTIC LINER 55 GALLON 36IN X 58IN	01/10/2019	Paid	$170.58
PRM 2200 19010908263	BRUSH TOILET BOWL NO.115	01/10/2019	Paid	$13.15
PRM 2200 19010908263	CLEANER GENERAL PURPOSE LIQUID 32 OZ PLASTIC BTL	01/10/2019	Paid	$86.02
PRM 2200 19010908263	CLEANER GLASS LIQUID 32 OZ BOTTLE	01/10/2019	Paid	$46.98
PRM 2200 19010908263	DEODORANT ROOM NO SPILL CAN 4OZ ASSORTED FRAGRANCE	01/10/2019	Paid	$80.25
PRM 2200 19010908263	DETERGENT LIQUID DISHWASHER GAL CONT	01/10/2019	Paid	$86.64
PRM 2200 19010908263	DISINFECTANT PINE OIL 1 GAL CAN	01/10/2019	Paid	$141.45
PRM 2200 19010908263	PAPER TOILET 2-PLY ROLL PREMIUM	01/10/2019	Paid	$820.40
PRM 2200 19010908263	PAPER TOWEL ENMOTION WHITE 8" X 800 FT	01/10/2019	Paid	$1,934.45
PRM 2200 18120405704	BAG PLASTIC LINER 20/30 GALLON 30IN X 36IN	12/05/2018	Paid	$202.50
PRM 2200 18120405704	BAG PLASTIC LINER 55 GALLON 36IN X 58IN	12/05/2018	Paid	$426.45
PRM 2200 18120405704	CLEANER BOWL LIQUID QT BTL	12/05/2018	Paid	$140.96
PRM 2200 18120405704	CLEANER GLASS LIQUID 32 OZ BOTTLE	12/05/2018	Paid	$187.92
PRM 2200 18120405704	COVER PAPER TOILET SEAT PROTECTO	12/05/2018	Paid	$77.79
PRM 2200 18120405704	DETERGENT LIQUID DISHWASHER GAL CONT	12/05/2018	Paid	$144.40
PRM 2200 18120405704	TOWEL PAPER C FOLD WHITE	12/05/2018	Paid	$172.80
PRM 2200 18120405704	TOWEL PAPER SNGL FOLD DBL CASE	12/05/2018	Paid	$95.20
PRM 2200 18111504230	CLEANER GENERAL PURPOSE LIQUID 32 OZ PLASTIC BTL	11/16/2018	Paid	$645.15
PRM 2200 18111504230	DEODORANT ROOM NO SPILL CAN 4OZ ASSORTED FRAGRANCE	11/16/2018	Paid	$133.75
PRM 2200 18111504230	TOWEL PAPER MULTIFOLD BROWN 9-1/2 X 9-1/4	11/16/2018	Paid	$174.30
PRM 2200 18110703685	BAG PLASTIC LINER 20/30 GALLON 30IN X 36IN	11/08/2018	Paid	$175.50
PRM 2200 18110703685	CLEANER GENERAL PURPOSE LIQUID 32 OZ PLASTIC BTL	11/08/2018	Paid	$129.03
PRM 2200 18110703685	COVER PAPER TOILET SEAT PROTECTO	11/08/2018	Paid	$51.86
PRM 2200 18110703685	DEODORANT ROOM NO SPILL CAN 4OZ ASSORTED FRAGRANCE	11/08/2018	Paid	$53.50
PRM 2200 18110703685	DETERGENT LIQUID DISHWASHER GAL CONT	11/08/2018	Paid	$86.64
PRM 2200 18110703685	DISINFECTANT MINT-O-PHENE COEFFICIENT 10 5 GAL	11/08/2018	Paid	$114.55
PRM 2200 18110703685	PAPER TOWEL ENMOTION WHITE 8" X 800 FT	11/08/2018	Paid	$552.70
PRM 2200 18102302432	CLEANER GENERAL PURPOSE LIQUID 32 OZ PLASTIC BTL	10/24/2018	Paid	$430.10
PRM 2200 18102302432	DISINFECTANT PINE OIL 1 GAL CAN	10/24/2018	Paid	$113.16
PRM 2200 18102302432	PAPER TOILET 2-PLY ROLL PREMIUM	10/24/2018	Paid	$1,025.50
PRM 2200 18092732715	AIR FRESHNER FOR METERED AEROSOL REFIL 6.6 OZ	09/28/2018	Paid	$125.13
PRM 2200 18092732715	BAG PLASTIC LINER 55 GALLON 36IN X 58IN	09/28/2018	Paid	$284.30
PRM 2200 18092732715	CLEANER GENERAL PURPOSE LIQUID 32 OZ PLASTIC BTL	09/28/2018	Paid	$86.02
PRM 2200 18092732715	DEODORANT ROOM NO SPILL CAN 4OZ ASSORTED FRAGRANCE	09/28/2018	Paid	$53.50
PRM 2200 18092732715	DISINFECTANT MINT-O-PHENE COEFFICIENT 10 5 GAL	09/28/2018	Paid	$45.82
PRM 2200 18092732715	PAPER TOILET 2-PLY ROLL PREMIUM	09/28/2018	Paid	$492.24
PRM 2200 18092732715	PAPER TOWEL ENMOTION WHITE 8" X 800 FT	09/28/2018	Paid	$386.89
PRM 2200 18092632410	AIR FRESHNER FOR METERED AEROSOL REFIL 6.6 OZ	09/27/2018	Paid	$208.55
PRM 2200 18092632410	DEODORANT ROOM NO SPILL CAN 4OZ ASSORTED FRAGRANCE	09/27/2018	Paid	$53.50
PRM 2200 18092632410	DISINFECTANT PINE OIL 1 GAL CAN	09/27/2018	Paid	$141.45
PRM 2200 18091130611	BAG PLASTIC LINER 20/30 GALLON 30IN X 36IN	09/12/2018	Paid	$162.00
PRM 2200 18091130611	CLEANER GENERAL PURPOSE LIQUID 32 OZ PLASTIC BTL	09/12/2018	Paid	$215.05
PRM 2200 18091130611	CLEANER GLASS LIQUID 32 OZ BOTTLE	09/12/2018	Paid	$93.96
PRM 2200 18091130611	COMPOUND FLOOR SWEEP OILED BASE 50LB/BAG	09/12/2018	Paid	$48.39
PRM 2200 18091130611	CUP PAPER COATED HOT/COLD SAFETY DESIGN 6 OZ	09/12/2018	Paid	$247.20
PRM 2200 18091130611	DEODORANT ROOM NO SPILL CAN 4OZ ASSORTED FRAGRANCE	09/12/2018	Paid	$53.50
PRM 2200 18091130611	HANDLE FLAT WAY MOP HEAD	09/12/2018	Paid	$21.85
PRM 2200 18091130611	TOWEL PAPER C FOLD WHITE	09/12/2018	Paid	$316.80
PRM 2200 18091130611	TOWEL PAPER MULTIFOLD BROWN 9-1/2 X 9-1/4	09/12/2018	Paid	$52.29
PRM 2200 18091130611	TOWEL PAPER SNGL FOLD DBL CASE	09/12/2018	Paid	$190.40
PRM 2200 18083029656	BAG PLASTIC LINER 10 GALLON 24IN X 23IN	08/31/2018	Paid	$178.40
PRM 2200 18083029656	BAG PLASTIC LINER 20/30 GALLON 30IN X 36IN	08/31/2018	Paid	$675.00
PRM 2200 18083029656	BAG PLASTIC LINER 55 GALLON 36IN X 58IN	08/31/2018	Paid	$1,137.20
PRM 2200 18083029656	CLEANER BOWL LIQUID QT BTL	08/31/2018	Paid	$88.10
PRM 2200 18083029656	CLEANER GENERAL PURPOSE LIQUID 32 OZ PLASTIC BTL	08/31/2018	Paid	$301.07
PRM 2200 18083029656	CLEANER GLASS LIQUID 32 OZ BOTTLE	08/31/2018	Paid	$93.96
PRM 2200 18083029656	MOP HEAD FLAT WAY 24 OZ	08/31/2018	Paid	$31.92
PRM 2200 18083029656	PAPER TOWEL ENMOTION WHITE 8" X 800 FT	08/31/2018	Paid	$1,105.40
PRM 2200 18083029656	TOWEL PAPER C FOLD WHITE	08/31/2018	Paid	$86.40
PRM 2200 18083029656	TOWEL PAPER SNGL FOLD DBL CASE	08/31/2018	Paid	$285.60
PRM 2200 18072526670	CLEANER GENERAL PURPOSE LIQUID 32 OZ PLASTIC BTL	07/26/2018	Paid	$559.13
PRM 2200 18072526670	CLEANER GLASS LIQUID 32 OZ BOTTLE	07/26/2018	Paid	$187.92
PRM 2200 18072526670	CLEANER SCOURING POWDER 14 OZ SIZE	07/26/2018	Paid	$52.80
PRM 2200 18072526670	DEODORANT BLOCK W/WIRE FOR COMMODES 4 OZ	07/26/2018	Paid	$30.60
PRM 2200 18072526670	DEODORANT ROOM NO SPILL CAN 4OZ ASSORTED FRAGRANCE	07/26/2018	Paid	$133.75
PRM 2200 18072526670	DETERGENT LIQUID DISHWASHER GAL CONT	07/26/2018	Paid	$144.40
PRM 2200 18072526670	DISINFECTANT PINE OIL 1 GAL CAN	07/26/2018	Paid	$141.45
PRM 2200 18072526670	PAPER TOILET 2-PLY ROLL PREMIUM	07/26/2018	Paid	$205.10
PRM 2200 18072526670	PAPER TOWEL ENMOTION WHITE 8" X 800 FT	07/26/2018	Paid	$552.70
PRM 2200 18071025242	AIR FRESHNER FOR METERED AEROSOL REFIL 6.6 OZ	07/11/2018	Paid	$125.13
PRM 2200 18071025242	BAG PLASTIC LINER 20/30 GALLON 30IN X 36IN	07/11/2018	Paid	$67.50
PRM 2200 18071025242	CLEANER GENERAL PURPOSE LIQUID 32 OZ PLASTIC BTL	07/11/2018	Paid	$86.02
PRM 2200 18071025242	COMPOUND ABSORB-N-DRY 50LB/BAG	07/11/2018	Paid	$19.28
PRM 2200 18071025242	COMPOUND FLOOR SWEEP OILED BASE 50LB/BAG	07/11/2018	Paid	$16.13
PRM 2200 18071025242	DEODORANT ROOM NO SPILL CAN 4OZ ASSORTED FRAGRANCE	07/11/2018	Paid	$80.25
PRM 2200 18071025242	PAPER TOILET 2-PLY ROLL PREMIUM	07/11/2018	Paid	$164.08
PRM 2200 18062924408	BAG PLASTIC LINER 10 GALLON 24IN X 23IN	07/02/2018	Paid	$178.40
PRM 2200 18062924408	BAG PLASTIC LINER 55 GALLON 36IN X 58IN	07/02/2018	Paid	$284.30
PRM 2200 18062924408	CLEANER GENERAL PURPOSE LIQUID 32 OZ PLASTIC BTL	07/02/2018	Paid	$172.04
PRM 2200 18062924408	CLEANER GLASS LIQUID 32 OZ BOTTLE	07/02/2018	Paid	$70.47
PRM 2200 18062924408	COMPOUND FLOOR SWEEP OILED BASE 50LB/BAG	07/02/2018	Paid	$32.26
PRM 2200 18062924408	DEODORANT ROOM NO SPILL CAN 4OZ ASSORTED FRAGRANCE	07/02/2018	Paid	$107.00
PRM 2200 18062924408	DISINFECTANT PINE OIL 1 GAL CAN	07/02/2018	Paid	$56.58
PRM 2200 18062924408	PAPER TOILET 2-PLY ROLL PREMIUM	07/02/2018	Paid	$328.16
PRM 2200 18062924408	PAPER TOWEL ENMOTION WHITE 8" X 800 FT	07/02/2018	Paid	$552.70
PRM 2200 18062924408	TOWEL PAPER C FOLD WHITE	07/02/2018	Paid	$172.80
PRM 2200 18062924408	TOWEL PAPER MULTIFOLD BROWN 9-1/2 X 9-1/4	07/02/2018	Paid	$34.86
PRM 2200 18062223758	BAG PLASTIC LINER 20/30 GALLON 30IN X 36IN	06/25/2018	Paid	$405.00
PRM 2200 18062223758	BAG PLASTIC LINER 55 GALLON 36IN X 58IN	06/25/2018	Paid	$113.72
PRM 2200 18060622350	BAG PLASTIC LINER 55 GALLON 36IN X 58IN	06/07/2018	Paid	$426.45
PRM 2200 18060622350	BLEACH 1 GAL CONT	06/07/2018	Paid	$81.04
PRM 2200 18060622350	CLEANER GENERAL PURPOSE LIQUID 32 OZ PLASTIC BTL	06/07/2018	Paid	$258.06
PRM 2200 18060622350	PAPER TOILET 2-PLY ROLL PREMIUM	06/07/2018	Paid	$410.20
PRM 2200 18060622350	TOWEL PAPER SNGL FOLD DBL CASE	06/07/2018	Paid	$190.40
PRM 2200 18052120838	AIR FRESHNER FOR METERED AEROSOL REFIL 6.6 OZ	05/22/2018	Paid	$208.55
PRM 2200 18052120838	DEODORANT BLOCK W/WIRE FOR COMMODES 4 OZ	05/22/2018	Paid	$20.40
PRM 2200 18052120838	DEODORANT ROOM NO SPILL CAN 4OZ ASSORTED FRAGRANCE	05/22/2018	Paid	$80.25
PRM 2200 18052120838	DISINFECTANT PINE OIL 1 GAL CAN	05/22/2018	Paid	$113.16
PRM 2200 18052120838	TOWEL PAPER C FOLD WHITE	05/22/2018	Paid	$144.00
PRM 2200 18050219367	BAG PLASTIC LINER 20/30 GALLON 30IN X 36IN	05/03/2018	Paid	$67.50
PRM 2200 18050219367	CLEANER GENERAL PURPOSE LIQUID 32 OZ PLASTIC BTL	05/03/2018	Paid	$215.05
PRM 2200 18050219367	DEODORANT ROOM NO SPILL CAN 4OZ ASSORTED FRAGRANCE	05/03/2018	Paid	$80.25
PRM 2200 18050219367	PAPER TOILET 2-PLY ROLL PREMIUM	05/03/2018	Paid	$164.08
PRM 2200 18043018995	AIR FRESHNER FOR METERED AEROSOL REFIL 6.6 OZ	05/01/2018	Paid	$166.84
PRM 2200 18043018995	BLEACH 1 GAL CONT	05/01/2018	Paid	$101.30
PRM 2200 18043018995	BRUSH TOILET BOWL NO.115	05/01/2018	Paid	$7.89
PRM 2200 18043018995	CLEANER BOWL LIQUID QT BTL	05/01/2018	Paid	$140.96
PRM 2200 18043018995	CLEANER GENERAL PURPOSE LIQUID 32 OZ PLASTIC BTL	05/01/2018	Paid	$516.12
PRM 2200 18043018995	CLEANER GLASS LIQUID 32 OZ BOTTLE	05/01/2018	Paid	$46.98
PRM 2200 18043018995	PAPER TOILET 2-PLY ROLL PREMIUM	05/01/2018	Paid	$287.14
PRM 2200 18043018995	PAPER TOWEL ENMOTION WHITE 8" X 800 FT	05/01/2018	Paid	$1,381.75
PRM 2200 18043018995	TOWEL PAPER SNGL FOLD DBL CASE	05/01/2018	Paid	$380.80
PRM 2200 18042518683	DISINFECTANT MINT-O-PHENE COEFFICIENT 10 5 GAL	04/26/2018	Paid	$68.73
PRM 2200 18042518683	DISINFECTANT PINE OIL 1 GAL CAN	04/26/2018	Paid	$56.58
PRM 2200 18041617717	BLEACH 1 GAL CONT	04/17/2018	Paid	$50.65
PRM 2200 18041617717	CLEANER GENERAL PURPOSE LIQUID 32 OZ PLASTIC BTL	04/17/2018	Paid	$215.05
PRM 2200 18041617717	CLEANER GLASS LIQUID 32 OZ BOTTLE	04/17/2018	Paid	$281.88
PRM 2200 18041617717	CLEANER SCOURING POWDER 14 OZ SIZE	04/17/2018	Paid	$52.80
PRM 2200 18041617717	DEODORANT ROOM NO SPILL CAN 4OZ ASSORTED FRAGRANCE	04/17/2018	Paid	$53.50
PRM 2200 18041617717	DISINFECTANT PINE OIL 1 GAL CAN	04/17/2018	Paid	$84.87
PRM 2200 18041617717	PAD STRIPPING FOR FLOOR POLISHING MACH 20 IN	04/17/2018	Paid	$16.33
PRM 2200 18041617717	STRIPPER FLOOR FINISH 1 GAL CONT	04/17/2018	Paid	$33.30
PRM 2200 18040517026	AIR FRESHNER FOR METERED AEROSOL REFIL 6.6 OZ	04/06/2018	Paid	$83.42
PRM 2200 18040517026	BAG PLASTIC LINER 10 GALLON 24IN X 23IN	04/06/2018	Paid	$89.20
PRM 2200 18040517026	BLEACH 1 GAL CONT	04/06/2018	Paid	$50.65
PRM 2200 18040517026	CLEANER BOWL LIQUID QT BTL	04/06/2018	Paid	$35.24
PRM 2200 18040517026	CLEANER GENERAL PURPOSE LIQUID 32 OZ PLASTIC BTL	04/06/2018	Paid	$129.03
PRM 2200 18040517026	CLEANER GLASS LIQUID 32 OZ BOTTLE	04/06/2018	Paid	$93.96
PRM 2200 18040517026	PAPER TOILET 2-PLY ROLL PREMIUM	04/06/2018	Paid	$246.12
PRM 2200 18040517026	PAPER TOWEL ENMOTION WHITE 8" X 800 FT	04/06/2018	Paid	$829.05
PRM 2200 18040517026	TOWEL PAPER C FOLD WHITE	04/06/2018	Paid	$57.60
PRM 2200 18031214658	BAG PLASTIC LINER 10 GALLON 24IN X 23IN	03/13/2018	Paid	$89.20
PRM 2200 18031214658	BAG PLASTIC LINER 20/30 GALLON 30IN X 36IN	03/13/2018	Paid	$135.00
PRM 2200 18031214658	COMPOUND FLOOR SWEEP OILED BASE 50LB/BAG	03/13/2018	Paid	$32.26
PRM 2200 18031214658	DEODORANT BLOCK W/WIRE FOR COMMODES 4 OZ	03/13/2018	Paid	$20.40
PRM 2200 18031214658	DEODORANT ROOM NO SPILL CAN 4OZ ASSORTED FRAGRANCE	03/13/2018	Paid	$53.50
PRM 2200 18031214658	DETERGENT LIQUID DISHWASHER GAL CONT	03/13/2018	Paid	$57.76
PRM 2200 18030814405	BAG PLASTIC LINER 10 GALLON 24IN X 23IN	03/09/2018	Paid	$178.40
PRM 2200 18030814405	BAG PLASTIC LINER 20/30 GALLON 30IN X 36IN	03/09/2018	Paid	$810.00
PRM 2200 18030814405	BAG PLASTIC LINER 55 GALLON 36IN X 58IN	03/09/2018	Paid	$1,137.20
PRM 2200 18030814405	COMPOUND ABSORB-N-DRY 50LB/BAG	03/09/2018	Paid	$120.50
PRM 2200 18030814405	DEODORANT ROOM NO SPILL CAN 4OZ ASSORTED FRAGRANCE	03/09/2018	Paid	$53.50
PRM 2200 18030814405	DETERGENT LIQUID DISHWASHER GAL CONT	03/09/2018	Paid	$144.40
PRM 2200 18030814405	PAPER TOILET 2-PLY ROLL PREMIUM	03/09/2018	Paid	$1,312.64
PRM 2200 18030814405	PAPER TOWEL ENMOTION WHITE 8" X 800 FT	03/09/2018	Paid	$2,763.50
PRM 2200 18030113573	AIR FRESHNER FOR METERED AEROSOL REFIL 6.6 OZ	03/02/2018	Paid	$83.42
PRM 2200 18030113573	BAG PLASTIC LINER 10 GALLON 24IN X 23IN	03/02/2018	Paid	$89.20
PRM 2200 18030113573	BAG PLASTIC LINER 20/30 GALLON 30IN X 36IN	03/02/2018	Paid	$67.50
PRM 2200 18030113573	BAG PLASTIC LINER 55 GALLON 36IN X 58IN	03/02/2018	Paid	$284.30
PRM 2200 18030113573	CLEANER GENERAL PURPOSE LIQUID 32 OZ PLASTIC BTL	03/02/2018	Paid	$215.05
PRM 2200 18030113573	CLEANER GLASS LIQUID 32 OZ BOTTLE	03/02/2018	Paid	$93.96
PRM 2200 18030113573	DETERGENT LIQUID DISHWASHER GAL CONT	03/02/2018	Paid	$115.52
PRM 2200 18030113573	PAPER TOILET 2-PLY ROLL PREMIUM	03/02/2018	Paid	$328.16
PRM 2200 18030113573	PAPER TOWEL ENMOTION WHITE 8" X 800 FT	03/02/2018	Paid	$276.35
PRM 2200 18030113573	SOAP HAND LIQUID DISPENSER TY	03/02/2018	Paid	$54.26
PRM 2200 18022713175	BAG PLASTIC LINER 10 GALLON 24IN X 23IN	02/28/2018	Paid	$107.04
PRM 2200 18022713175	PAPER TOILET 2-PLY ROLL PREMIUM	02/28/2018	Paid	$164.08
PRM 2200 18022613018	CLEANER GENERAL PURPOSE LIQUID 32 OZ PLASTIC BTL	02/27/2018	Paid	$301.07
PRM 2200 18022613018	CLEANER GLASS LIQUID 32 OZ BOTTLE	02/27/2018	Paid	$23.49
PRM 2200 18022613018	COVER PAPER TOILET SEAT PROTECTO	02/27/2018	Paid	$51.86
PRM 2200 18022613018	PAPER TOILET 2-PLY ROLL PREMIUM	02/27/2018	Paid	$164.08
PRM 2200 18022613018	PAPER TOWEL ENMOTION WHITE 8" X 800 FT	02/27/2018	Paid	$110.54
PRM 2200 18022613018	TOWEL PAPER C FOLD WHITE	02/27/2018	Paid	$57.60
PRM 2200 18022212854	BAG PLASTIC LINER 20/30 GALLON 30IN X 36IN	02/23/2018	Paid	$67.50
PRM 2200 18022212854	DEODORANT ROOM NO SPILL CAN 4OZ ASSORTED FRAGRANCE	02/23/2018	Paid	$80.25
PRM 2200 18022212854	PAPER TOILET 2-PLY ROLL PREMIUM	02/23/2018	Paid	$287.14
PRM 2200 18022212854	PAPER TOWEL ENMOTION WHITE 8" X 800 FT	02/23/2018	Paid	$386.89
PRM 2200 18021412115	DETERGENT LIQUID DISHWASHER GAL CONT	02/15/2018	Paid	$57.76
PRM 2200 18020511336	DISINFECTANT MINT-O-PHENE COEFFICIENT 10 5 GAL	02/06/2018	Paid	$114.55
PRM 2200 18011109396	AIR FRESHNER FOR METERED AEROSOL REFIL 6.6 OZ	01/12/2018	Paid	$208.55
PRM 2200 18011109396	BLEACH 1 GAL CONT	01/12/2018	Paid	$50.65
PRM 2200 18011109396	CLEANER GENERAL PURPOSE LIQUID 32 OZ PLASTIC BTL	01/12/2018	Paid	$215.05
PRM 2200 18011109396	PAPER TOILET 2-PLY ROLL PREMIUM	01/12/2018	Paid	$410.20
PRM 2200 18011109396	PAPER TOWEL ENMOTION WHITE 8" X 800 FT	01/12/2018	Paid	$1,658.10
PRM 2200 18011109396	TOWEL PAPER C FOLD WHITE	01/12/2018	Paid	$115.20
PRM 2200 17122107489	AIR FRESHNER FOR METERED AEROSOL REFIL 6.6 OZ	12/22/2017	Paid	$208.55
PRM 2200 17122107489	BAG PLASTIC LINER 10 GALLON 24IN X 23IN	12/22/2017	Paid	$71.36
PRM 2200 17122107489	BAG PLASTIC LINER 20/30 GALLON 30IN X 36IN	12/22/2017	Paid	$270.00
PRM 2200 17122107489	BAG PLASTIC LINER 55 GALLON 36IN X 58IN	12/22/2017	Paid	$568.60
PRM 2200 17122107489	CLEANER GENERAL PURPOSE LIQUID 32 OZ PLASTIC BTL	12/22/2017	Paid	$43.01
PRM 2200 17122107489	DEODORANT ROOM NO SPILL CAN 4OZ ASSORTED FRAGRANCE	12/22/2017	Paid	$133.75
PRM 2200 17122107489	PAPER TOILET 2-PLY ROLL PREMIUM	12/22/2017	Paid	$164.08
PRM 2200 17122107489	PAPER TOWEL ENMOTION WHITE 8" X 800 FT	12/22/2017	Paid	$331.62
PRM 2200 17122107489	TOWEL PAPER C FOLD WHITE	12/22/2017	Paid	$115.20
PRM 2200 17121406816	DEODORANT ROOM NO SPILL CAN 4OZ ASSORTED FRAGRANCE	12/15/2017	Paid	$107.00
PRM 2200 17121406816	DISINFECTANT MINT-O-PHENE COEFFICIENT 10 5 GAL	12/15/2017	Paid	$45.82
PRM 2200 17121406816	PAPER TOWEL ENMOTION WHITE 8" X 800 FT	12/15/2017	Paid	$829.05
PRM 2200 17120806316	BAG PLASTIC LINER 20/30 GALLON 30IN X 36IN	12/11/2017	Paid	$270.00
PRM 2200 17120806316	COVER PAPER TOILET SEAT PROTECTO	12/11/2017	Paid	$129.65
PRM 2200 17120806316	PAPER TOILET 2-PLY ROLL PREMIUM	12/11/2017	Paid	$656.32
PRM 2200 17120806316	PAPER TOWEL ENMOTION WHITE 8" X 800 FT	12/11/2017	Paid	$276.35
PRM 2200 17120105493	AIR FRESHNER FOR METERED AEROSOL REFIL 6.6 OZ	12/04/2017	Paid	$166.84
PRM 2200 17120105493	BAG PLASTIC LINER 20/30 GALLON 30IN X 36IN	12/04/2017	Paid	$67.50
PRM 2200 17120105493	CLEANER GLASS LIQUID 32 OZ BOTTLE	12/04/2017	Paid	$187.92
PRM 2200 17120105493	COMPOUND FLOOR SWEEP OILED BASE 50LB/BAG	12/04/2017	Paid	$64.52
PRM 2200 17120105493	DEODORANT ROOM NO SPILL CAN 4OZ ASSORTED FRAGRANCE	12/04/2017	Paid	$267.50
PRM 2200 17120105493	DETERGENT LIQUID DISHWASHER GAL CONT	12/04/2017	Paid	$115.52
PRM 2200 17120105493	DISINFECTANT PINE OIL 1 GAL CAN	12/04/2017	Paid	$113.16
PRM 2200 17120105493	PAPER TOILET 2-PLY ROLL PREMIUM	12/04/2017	Paid	$656.32
PRM 2200 17120105493	TOWEL PAPER C FOLD WHITE	12/04/2017	Paid	$115.20
PRM 2200 17111303868	CLEANER GENERAL PURPOSE LIQUID 32 OZ PLASTIC BTL	11/14/2017	Paid	$215.05
PRM 2200 17111303868	CLEANER GLASS LIQUID 32 OZ BOTTLE	11/14/2017	Paid	$93.96
PRM 2200 17111303868	COMPOUND ABSORB-N-DRY 50LB/BAG	11/14/2017	Paid	$9.64
PRM 2200 17111303868	COMPOUND FLOOR SWEEP OILED BASE 50LB/BAG	11/14/2017	Paid	$16.13
PRM 2200 17111303868	PAPER TOILET 2-PLY ROLL PREMIUM	11/14/2017	Paid	$164.08
PRM 2200 17111303868	PAPER TOWEL ENMOTION WHITE 8" X 800 FT	11/14/2017	Paid	$110.54
PRM 2200 17111303868	TOWEL PAPER MULTIFOLD BROWN 9-1/2 X 9-1/4	11/14/2017	Paid	$17.43
PRM 2200 17110203139	AIR FRESHNER FOR METERED AEROSOL REFIL 6.6 OZ	11/03/2017	Paid	$166.84
PRM 2200 17110203139	BAG PLASTIC LINER 10 GALLON 24IN X 23IN	11/03/2017	Paid	$171.30
PRM 2200 17110203139	BAG PLASTIC LINER 20/30 GALLON 30IN X 36IN	11/03/2017	Paid	$155.52
PRM 2200 17110203139	BAG PLASTIC LINER 55 GALLON 36IN X 58IN	11/03/2017	Paid	$272.90
PRM 2200 17110203139	BLEACH 1 GAL CONT	11/03/2017	Paid	$70.91
PRM 2200 17110203139	CLEANER BOWL LIQUID QT BTL	11/03/2017	Paid	$52.86
PRM 2200 17110203139	CLEANER GENERAL PURPOSE LIQUID 32 OZ PLASTIC BTL	11/03/2017	Paid	$258.06
PRM 2200 17110203139	DEODORANT ROOM NO SPILL CAN 4OZ ASSORTED FRAGRANCE	11/03/2017	Paid	$107.00
PRM 2200 17110203139	PAPER TOILET 2-PLY ROLL PREMIUM	11/03/2017	Paid	$328.16
PRM 2200 17110203139	PAPER TOWEL ENMOTION WHITE 8" X 800 FT	11/03/2017	Paid	$884.32
PRM 2200 17110203139	TOWEL PAPER MULTIFOLD BROWN 9-1/2 X 9-1/4	11/03/2017	Paid	$17.43
PRM 2200 17091233238	CLEANER GENERAL PURPOSE LIQUID 32 OZ PLASTIC BTL	09/13/2017	Paid	$129.03
PRM 2200 17091233238	CLEANER GLASS LIQUID 32 OZ BOTTLE	09/13/2017	Paid	$65.76
PRM 2200 17091233238	COMPOUND FLOOR SWEEP OILED BASE 50LB/BAG	09/13/2017	Paid	$32.26
PRM 2200 17091233238	DEODORANT BLOCK W/WIRE FOR COMMODES 4 OZ	09/13/2017	Paid	$22.88
PRM 2200 17091233238	TOWEL PAPER MULTIFOLD BROWN 9-1/2 X 9-1/4	09/13/2017	Paid	$16.78
PRM 2200 17081630802	AIR FRESHNER FOR METERED AEROSOL REFIL 6.6 OZ	08/17/2017	Paid	$83.42
PRM 2200 17081630802	BAG PLASTIC LINER 20/30 GALLON 30IN X 36IN	08/17/2017	Paid	$414.72
PRM 2200 17081630802	BAG PLASTIC LINER 55 GALLON 36IN X 58IN	08/17/2017	Paid	$1,146.18
PRM 2200 17081630802	BLEACH 1 GAL CONT	08/17/2017	Paid	$81.04
PRM 2200 17081630802	CLEANER GLASS LIQUID 32 OZ BOTTLE	08/17/2017	Paid	$43.84
PRM 2200 17081630802	DEODORANT ROOM NO SPILL CAN 4OZ ASSORTED FRAGRANCE	08/17/2017	Paid	$53.50
PRM 2200 17081630802	TOWEL PAPER C FOLD WHITE	08/17/2017	Paid	$136.50
PRM 2200 17081630802	TOWEL PAPER SNGL FOLD DBL CASE	08/17/2017	Paid	$273.30
PRM 2200 17081430417	BAG PLASTIC LINER 10 GALLON 24IN X 23IN	08/15/2017	Paid	$171.30
PRM 2200 17081430417	CLEANER GENERAL PURPOSE LIQUID 32 OZ PLASTIC BTL	08/15/2017	Paid	$215.05
PRM 2200 17081430417	DEODORANT ROOM NO SPILL CAN 4OZ ASSORTED FRAGRANCE	08/15/2017	Paid	$26.75
PRM 2200 17081430417	PAPER TOILET 2-PLY ROLL PREMIUM	08/15/2017	Paid	$39.35
PRM 2200 17081430417	PAPER TOWEL ENMOTION WHITE 8" X 800 FT	08/15/2017	Paid	$322.74
PRM 2200 17081430417	TOWEL PAPER C FOLD WHITE	08/15/2017	Paid	$81.90
PRM 2200 17072628614	CLEANER BOWL LIQUID QT BTL	07/27/2017	Paid	$70.48
PRM 2200 17072628614	DEODORANT ROOM NO SPILL CAN 4OZ ASSORTED FRAGRANCE	07/27/2017	Paid	$107.00
PRM 2200 17071427737	BAG PLASTIC LINER 20/30 GALLON 30IN X 36IN	07/17/2017	Paid	$324.00
PRM 2200 17071427737	BROOM WAREHOUSE	07/17/2017	Paid	$63.52
PRM 2200 17071427737	CLEANER GLASS LIQUID 32 OZ BOTTLE	07/17/2017	Paid	$131.52
PRM 2200 17071427737	DISINFECTANT PINE OIL 1 GAL CAN	07/17/2017	Paid	$264.00
PRM 2200 17071427737	HANDLE FLAT WAY MOP HEAD	07/17/2017	Paid	$26.22
PRM 2200 17071427737	SOAP HAND LIQUID DISPENSER TY	07/17/2017	Paid	$135.65
PRM 2200 17071427737	TOWEL PAPER SNGL FOLD DBL CASE	07/17/2017	Paid	$273.30
PRM 2200 17062025317	BLEACH 1 GAL CONT	06/21/2017	Paid	$30.39
PRM 2200 17062025317	BRUSH TOILET BOWL NO.115	06/21/2017	Paid	$7.89
PRM 2200 17062025317	CLEANER GENERAL PURPOSE LIQUID 32 OZ PLASTIC BTL	06/21/2017	Paid	$258.06
PRM 2200 17062025317	CLEANER GLASS LIQUID 32 OZ BOTTLE	06/21/2017	Paid	$109.60
PRM 2200 17060824424	AIR FRESHNER FOR METERED AEROSOL REFIL 6.6 OZ	06/09/2017	Paid	$208.55
PRM 2200 17060824424	CLEANER GENERAL PURPOSE LIQUID 32 OZ PLASTIC BTL	06/09/2017	Paid	$516.12
PRM 2200 17060824424	COVER PAPER TOILET SEAT PROTECTO	06/09/2017	Paid	$103.72
PRM 2200 17060824424	DEODORANT ROOM NO SPILL CAN 4OZ ASSORTED FRAGRANCE	06/09/2017	Paid	$53.50
PRM 2200 17060824424	HANDLE FLAT WAY MOP HEAD	06/09/2017	Paid	$17.48
PRM 2200 17051622162	BAG PLASTIC LINER 20/30 GALLON 30IN X 36IN	05/17/2017	Paid	$388.80
PRM 2200 17051622162	BAG PLASTIC LINER 55 GALLON 36IN X 58IN	05/17/2017	Paid	$1,091.60
PRM 2200 17051622162	COMPOUND ABSORB-N-DRY 50LB/BAG	05/17/2017	Paid	$120.50
PRM 2200 17051622162	DETERGENT LIQUID DISHWASHER GAL CONT	05/17/2017	Paid	$132.00
PRM 2200 17051622162	PAPER TOILET 2-PLY ROLL PREMIUM	05/17/2017	Paid	$629.60
PRM 2200 17051622162	PAPER TOWEL ENMOTION WHITE 8" X 800 FT	05/17/2017	Paid	$1,075.80
PRM 2200 17050921493	DISINFECTANT MINT-O-PHENE COEFFICIENT 10 5 GAL	05/10/2017	Paid	$85.52
PRM 2200 17042520185	CLEANER GLASS LIQUID 32 OZ BOTTLE	04/26/2017	Paid	$87.68
PRM 2200 17042520185	COMPOUND FLOOR SWEEP OILED BASE 50LB/BAG	04/26/2017	Paid	$80.65
PRM 2200 17042520188	AIR FRESHNER FOR METERED AEROSOL REFIL 6.6 OZ	04/26/2017	Paid	$208.55
PRM 2200 17042520188	BROOM WAREHOUSE	04/26/2017	Paid	$63.52
PRM 2200 17042520188	BRUSH TOILET BOWL NO.115	04/26/2017	Paid	$15.78
PRM 2200 17042520188	DEODORANT ROOM NO SPILL CAN 4OZ ASSORTED FRAGRANCE	04/26/2017	Paid	$80.25
PRM 2200 17042520188	DETERGENT LIQUID DISHWASHER GAL CONT	04/26/2017	Paid	$132.00
PRM 2200 17042520188	TOWEL PAPER C FOLD WHITE	04/26/2017	Paid	$109.20
PRM 2200 17042520188	TOWEL PAPER SNGL FOLD DBL CASE	04/26/2017	Paid	$273.30
PRM 2200 17030214861	CLEANER BOWL LIQUID QT BTL	03/03/2017	Paid	$264.30
PRM 2200 17030114653	BAG PLASTIC LINER 20/30 GALLON 30IN X 36IN	03/02/2017	Paid	$648.00
PRM 2200 17030114653	BAG PLASTIC LINER 55 GALLON 36IN X 58IN	03/02/2017	Paid	$1,364.50
PRM 2200 17030114653	BLEACH 1 GAL CONT	03/02/2017	Paid	$212.73
PRM 2200 17030114653	CLEANER GLASS LIQUID 32 OZ BOTTLE	03/02/2017	Paid	$263.04
PRM 2200 17030114653	COVER PAPER TOILET SEAT PROTECTO	03/02/2017	Paid	$129.65
PRM 2200 17030114653	DISINFECTANT PINE OIL 1 GAL CAN	03/02/2017	Paid	$211.20
PRM 2200 17030114653	PAPER TOILET 2-PLY ROLL PREMIUM	03/02/2017	Paid	$1,574.00
PRM 2200 17030114653	PAPER TOWEL ENMOTION WHITE 8" X 800 FT	03/02/2017	Paid	$1,075.80
PRM 2200 17030114653	TOWEL PAPER SNGL FOLD DBL CASE	03/02/2017	Paid	$364.40
PRM 2200 17012711251	COMPOUND FLOOR SWEEP OILED BASE 50LB/BAG	01/30/2017	Paid	$96.78
PRM 2200 17012711251	PAPER TOILET 2-PLY ROLL PREMIUM	01/30/2017	Paid	$314.80
PRM 2200 17012711251	PAPER TOWEL ENMOTION WHITE 8" X 800 FT	01/30/2017	Paid	$1,075.80
PRM 2200 17011309954	CLEANER GENERAL PURPOSE LIQUID 32 OZ PLASTIC BTL	01/17/2017	Paid	$172.04
PRM 2200 17011309954	CLEANER GLASS LIQUID 32 OZ BOTTLE	01/17/2017	Paid	$87.68
PRM 2200 17011309954	DEODORANT ROOM NO SPILL CAN 4OZ ASSORTED FRAGRANCE	01/17/2017	Paid	$53.50
PRM 2200 17011309954	DISINFECTANT PINE OIL 1 GAL CAN	01/17/2017	Paid	$79.20
PRM 2200 17011309954	TOWEL PAPER RO WHITE 9 X 9	01/17/2017	Paid	$82.89
PRM 2200 17010408983	DEODORANT ROOM NO SPILL CAN 4OZ ASSORTED FRAGRANCE	01/05/2017	Paid	$107.00
PRM 2200 16121707350	COMPOUND ABSORB-N-DRY 50LB/BAG	12/19/2016	Paid	$120.50
PRM 2200 16121707350	TOWEL PAPER C FOLD WHITE	12/19/2016	Paid	$273.00
PRM 2200 16120906313	CUP PAPER COATED HOT/COLD SAFETY DESIGN 6 OZ	12/12/2016	Paid	$247.20
PRM 2200 16120906313	CUP PAPER DRINKING	12/12/2016	Paid	$153.15
PRM 2200 16120906313	HANDLE FLAT WAY MOP HEAD	12/12/2016	Paid	$52.44
PRM 2200 16120906313	HANDLE SOFT HAIR PUSH BROOM 16 & 24 IN	12/12/2016	Paid	$48.12
PRM 2200 16120906313	TOWEL PAPER MULTIFOLD BROWN 9-1/2 X 9-1/4	12/12/2016	Paid	$167.80
PRM 2200 16112805254	MOP HEAD FLAT WAY 24 OZ	11/29/2016	Paid	$42.56
PRM 2200 16112305146	AIR FRESHNER FOR METERED AEROSOL REFIL 6.6 OZ	11/28/2016	Paid	$208.55
PRM 2200 16112305146	BAG PLASTIC LINER 20/30 GALLON 30IN X 36IN	11/28/2016	Paid	$648.00
PRM 2200 16112305146	BAG PLASTIC LINER 55 GALLON 36IN X 58IN	11/28/2016	Paid	$682.25
PRM 2200 16112305146	CLEANER BOWL LIQUID QT BTL	11/28/2016	Paid	$264.30
PRM 2200 16112305146	DETERGENT LIQUID DISHWASHER GAL CONT	11/28/2016	Paid	$211.20
PRM 2200 16112305146	DISINFECTANT PINE OIL 1 GAL CAN	11/28/2016	Paid	$264.00
PRM 2200 16112305146	MOP HEAD FLAT WAY 24 OZ	11/28/2016	Paid	$85.12
PRM 2200 16112305153	CLEANER GENERAL PURPOSE LIQUID 32 OZ PLASTIC BTL	11/28/2016	Paid	$172.04
PRM 2200 16112305153	CLEANER GLASS LIQUID 32 OZ BOTTLE	11/28/2016	Paid	$87.68
PRM 2200 16112305153	TOWEL PAPER C FOLD WHITE	11/28/2016	Paid	$136.50
PRM 2200 16101701225	BAG PLASTIC LINER 20/30 GALLON 30IN X 36IN	10/18/2016	Paid	$324.00
PRM 2200 16101701225	BAG PLASTIC LINER 55 GALLON 36IN X 58IN	10/18/2016	Paid	$682.25
PRM 2200 16101701225	BLEACH 1 GAL CONT	10/18/2016	Paid	$283.64
PRM 2200 16101701225	CLEANER GENERAL PURPOSE LIQUID 32 OZ PLASTIC BTL	10/18/2016	Paid	$1,118.26
PRM 2200 16101701225	DETERGENT LIQUID DISHWASHER GAL CONT	10/18/2016	Paid	$264.00
PRM 2200 16101701225	PAPER TOILET 2-PLY ROLL PREMIUM	10/18/2016	Paid	$1,842.72
PRM 2200 16101701225	PAPER TOWEL ENMOTION WHITE 8" X 800 FT	10/18/2016	Paid	$2,100.00
PRM 2200 16101701225	SOAP HAND LIQUID DISPENSER TY	10/18/2016	Paid	$81.39
PRM 2200 16100300043	CLEANER GLASS LIQUID 32 OZ BOTTLE	10/04/2016	Paid	$219.20
PRM 2200 16100300043	COMPOUND ABSORB-N-DRY 50LB/BAG	10/04/2016	Paid	$120.50
PRM 2200 16100300043	DEODORANT BLOCK W/WIRE FOR COMMODES 4 OZ	10/04/2016	Paid	$45.76
PRM 2200 16091337322	CAN GARBAGE GALV 20 GAL	09/14/2016	Paid	$259.98
PRM 2200 16091337322	DISINFECTANT MINT-O-PHENE COEFFICIENT 10 5 GAL	09/14/2016	Paid	$213.80
PRM 2200 16091337322	PAPER TOILET 2-PLY ROLL PREMIUM	09/14/2016	Paid	$307.12
PRM 2200 16090336276	BAG PLASTIC LINER 10 GALLON 24IN X 23IN	09/06/2016	Paid	$256.95
PRM 2200 16090336276	BAG PLASTIC LINER 20/30 GALLON 30IN X 36IN	09/06/2016	Paid	$324.00
PRM 2200 16090336276	CAN GARBAGE GALV 20 GAL	09/06/2016	Paid	$204.27
PRM 2200 16090336276	CLEANER BOWL LIQUID QT BTL	09/06/2016	Paid	$422.88
PRM 2200 16090336276	PAPER TOWEL ENMOTION WHITE 8" X 800 FT	09/06/2016	Paid	$3,150.00
PRM 2200 16080933399	BLEACH 1 GAL CONT	08/10/2016	Paid	$30.39
PRM 2200 16080933399	CLEANER BOWL LIQUID QT BTL	08/10/2016	Paid	$70.48
PRM 2200 16080933399	CLEANER GLASS LIQUID 32 OZ BOTTLE	08/10/2016	Paid	$43.84
PRM 2200 16080933399	PAPER TOILET 2-PLY ROLL PREMIUM	08/10/2016	Paid	$307.12
PRM 2200 16080933399	PAPER TOWEL ENMOTION WHITE 8" X 800 FT	08/10/2016	Paid	$1,050.00
PRM 2200 16072031450	CLEANER BOWL LIQUID QT BTL	07/21/2016	Paid	$264.30
PRM 2200 16072031450	CLEANER GENERAL PURPOSE LIQUID 32 OZ PLASTIC BTL	07/21/2016	Paid	$860.20
PRM 2200 16072031450	COMPOUND ABSORB-N-DRY 50LB/BAG	07/21/2016	Paid	$72.30
PRM 2200 16072031450	DETERGENT LIQUID DISHWASHER GAL CONT	07/21/2016	Paid	$211.20
PRM 2200 16072031450	STRIPPER FLOOR FINISH 1 GAL CONT	07/21/2016	Paid	$33.30
PRM 2200 16072031450	TOWEL PAPER MULTIFOLD BROWN 9-1/2 X 9-1/4	07/21/2016	Paid	$162.50
PRM 2200 16070730241	CLEANER GLASS LIQUID 32 OZ BOTTLE	07/08/2016	Paid	$87.68
PRM 2200 16070730241	COMPOUND ABSORB-N-DRY 50LB/BAG	07/08/2016	Paid	$48.20
PRM 2200 16070730241	CUP PAPER COATED HOT/COLD SAFETY DESIGN 6 OZ	07/08/2016	Paid	$247.20
PRM 2200 16062929237	AIR FRESHNER FOR METERED AEROSOL REFIL 6.6 OZ	06/30/2016	Paid	$208.55
PRM 2200 16062929237	BAG PLASTIC LINER 20/30 GALLON 30IN X 36IN	06/30/2016	Paid	$648.00
PRM 2200 16062929237	BAG PLASTIC LINER 55 GALLON 36IN X 58IN	06/30/2016	Paid	$1,364.50
PRM 2200 16062929237	BROOM WAREHOUSE	06/30/2016	Paid	$63.52
PRM 2200 16062929237	CLEANER GLASS LIQUID 32 OZ BOTTLE	06/30/2016	Paid	$197.28
PRM 2200 16062929237	PAPER TOWEL ENMOTION WHITE 8" X 800 FT	06/30/2016	Paid	$1,050.00
PRM 2200 16062929237	SOAP HAND LIQUID DISPENSER TY	06/30/2016	Paid	$162.78
PRM 2200 16062929237	TOWEL PAPER SNGL FOLD DBL CASE	06/30/2016	Paid	$872.20
PRM 2200 16060726444	BAG PLASTIC LINER 20/30 GALLON 30IN X 36IN	06/08/2016	Paid	$648.00
PRM 2200 16060726444	CLEANER GENERAL PURPOSE LIQUID 32 OZ PLASTIC BTL	06/08/2016	Paid	$215.05
PRM 2200 16060726444	CLEANER GLASS LIQUID 32 OZ BOTTLE	06/08/2016	Paid	$109.60
PRM 2200 16060726444	DISINFECTANT PINE OIL 1 GAL CAN	06/08/2016	Paid	$26.40
PRM 2200 16060726444	PAPER TOILET 2-PLY ROLL PREMIUM	06/08/2016	Paid	$307.12
PRM 2200 16060726444	PAPER TOWEL ENMOTION WHITE 8" X 800 FT	06/08/2016	Paid	$1,050.00
PRM 2200 16060726444	TOWEL PAPER C FOLD WHITE	06/08/2016	Paid	$136.50
PRM 2200 16052425378	BAG PLASTIC LINER 20/30 GALLON 30IN X 36IN	05/25/2016	Paid	$388.80
PRM 2200 16052425378	BLEACH 1 GAL CONT	05/25/2016	Paid	$212.73
PRM 2200 16052425378	CLEANER BOWL LIQUID QT BTL	05/25/2016	Paid	$246.68
PRM 2200 16052425378	CLEANER GENERAL PURPOSE LIQUID 32 OZ PLASTIC BTL	05/25/2016	Paid	$430.10
PRM 2200 16052425378	DEODORANT ROOM NO SPILL CAN 4OZ ASSORTED FRAGRANCE	05/25/2016	Paid	$133.75
PRM 2200 16052425378	DETERGENT LIQUID DISHWASHER GAL CONT	05/25/2016	Paid	$211.20
PRM 2200 16052425378	DISINFECTANT MINT-O-PHENE COEFFICIENT 10 5 GAL	05/25/2016	Paid	$106.90
PRM 2200 16052425378	PAPER TOILET 2-PLY ROLL PREMIUM	05/25/2016	Paid	$1,228.48
PRM 2200 16042823434	CLEANER GENERAL PURPOSE LIQUID 32 OZ PLASTIC BTL	04/29/2016	Paid	$215.05
PRM 2200 16042823434	DEODORANT ROOM NO SPILL CAN 4OZ ASSORTED FRAGRANCE	04/29/2016	Paid	$160.50
PRM 2200 16042823434	TOWEL PAPER C FOLD WHITE	04/29/2016	Paid	$109.20
PRM 2200 16041821889	BAG PLASTIC LINER 55 GALLON 36IN X 58IN	04/19/2016	Paid	$1,364.50
PRM 2200 16041821889	BLEACH 1 GAL CONT	04/19/2016	Paid	$141.82
PRM 2200 16041821889	BROOM WHISK HD 6 IN	04/19/2016	Paid	$45.00
PRM 2200 16041821889	CLEANER GLASS LIQUID 32 OZ BOTTLE	04/19/2016	Paid	$219.20
PRM 2200 16041821889	COMPOUND ABSORB-N-DRY 50LB/BAG	04/19/2016	Paid	$120.50
PRM 2200 16041821889	COVER PAPER TOILET SEAT PROTECTO	04/19/2016	Paid	$388.95
PRM 2200 16041821889	HANDLE SOFT HAIR PUSH BROOM 16 & 24 IN	04/19/2016	Paid	$48.12
PRM 2200 16041821889	TOWEL PAPER C FOLD WHITE	04/19/2016	Paid	$27.30
PRM 2200 16040721036	BLEACH 1 GAL CONT	04/08/2016	Paid	$60.78
PRM 2200 16040721036	BROOM WAREHOUSE	04/08/2016	Paid	$127.04
PRM 2200 16040721036	CLEANER BOWL LIQUID QT BTL	04/08/2016	Paid	$105.72
PRM 2200 16040721036	CLEANER GENERAL PURPOSE LIQUID 32 OZ PLASTIC BTL	04/08/2016	Paid	$258.06
PRM 2200 16040721036	CLEANER GLASS LIQUID 32 OZ BOTTLE	04/08/2016	Paid	$43.84
PRM 2200 16040721036	CLEANER SCOURING POWDER 14 OZ SIZE	04/08/2016	Paid	$52.80
PRM 2200 16040721036	COVER PAPER TOILET SEAT PROTECTO	04/08/2016	Paid	$259.30
PRM 2200 16040721036	PAPER TOWEL ENMOTION WHITE 8" X 800 FT	04/08/2016	Paid	$1,050.00
PRM 2200 16040721036	TOWEL PAPER SNGL FOLD DBL CASE	04/08/2016	Paid	$356.00
PRM 2200 16040520653	COMPOUND FLOOR SWEEP OILED BASE 50LB/BAG	04/06/2016	Paid	$161.30
PRM 2200 16040520653	PAPER TOILET 2-PLY ROLL PREMIUM	04/06/2016	Paid	$307.12
PRM 2200 16032919751	AIR FRESHNER FOR METERED AEROSOL REFIL 6.6 OZ	03/30/2016	Paid	$208.55
PRM 2200 16032919751	BAG PLASTIC LINER 10 GALLON 24IN X 23IN	03/30/2016	Paid	$256.95
PRM 2200 16032919751	BAG PLASTIC LINER 20/30 GALLON 30IN X 36IN	03/30/2016	Paid	$324.00
PRM 2200 16032919751	CLEANER GENERAL PURPOSE LIQUID 32 OZ PLASTIC BTL	03/30/2016	Paid	$559.13
PRM 2200 16032919751	CLEANER SCOURING POWDER 14 OZ SIZE	03/30/2016	Paid	$105.60
PRM 2200 16032919751	MOP HEAD FLAT WAY 24 OZ	03/30/2016	Paid	$191.52
PRM 2200 16032919751	PAPER TOILET 2-PLY ROLL PREMIUM	03/30/2016	Paid	$1,228.48
PRM 2200 16032919751	PAPER TOWEL ENMOTION WHITE 8" X 800 FT	03/30/2016	Paid	$4,200.00
PRM 2200 16032919751	SOAP HAND LIQUID DISPENSER TY	03/30/2016	Paid	$162.78
PRM 2200 16032919751	TOWEL PAPER MULTIFOLD BROWN 9-1/2 X 9-1/4	03/30/2016	Paid	$227.50
PRM 2200 16032919751	TOWEL PAPER SNGL FOLD DBL CASE	03/30/2016	Paid	$249.20
PRM 2200 16030917378	CUP PAPER COATED HOT/COLD SAFETY DESIGN 6 OZ	03/10/2016	Paid	$576.80
PRM 2200 16030917378	DEODORANT ROOM NO SPILL CAN 4OZ ASSORTED FRAGRANCE	03/10/2016	Paid	$53.50
PRM 2200 16030716855	CLEANER GLASS LIQUID 32 OZ BOTTLE	03/08/2016	Paid	$65.76
PRM 2200 16030716857	CUP PAPER COATED HOT/COLD SAFETY DESIGN 6 OZ	03/08/2016	Paid	$82.40
PRM 2200 16030716857	DISINFECTANT MINT-O-PHENE COEFFICIENT 10 5 GAL	03/08/2016	Paid	$213.80
PRM 2200 16022615795	COMPOUND ABSORB-N-DRY 50LB/BAG	02/29/2016	Paid	$120.50
PRM 2200 16021714493	AIR FRESHNER FOR METERED AEROSOL REFIL 6.6 OZ	02/18/2016	Paid	$250.26
PRM 2200 16021714493	BAG PLASTIC LINER 10 GALLON 24IN X 23IN	02/18/2016	Paid	$256.95
PRM 2200 16021714493	CLEANER BOWL LIQUID QT BTL	02/18/2016	Paid	$246.68
PRM 2200 16021714493	CLEANER GENERAL PURPOSE LIQUID 32 OZ PLASTIC BTL	02/18/2016	Paid	$172.04
PRM 2200 16021714493	CLEANER GLASS LIQUID 32 OZ BOTTLE	02/18/2016	Paid	$241.12
PRM 2200 16021714493	CLEANER SCOURING POWDER 14 OZ SIZE	02/18/2016	Paid	$105.60
PRM 2200 16021714493	COVER PAPER TOILET SEAT PROTECTO	02/18/2016	Paid	$155.58
PRM 2200 16021714493	PAPER TOILET 2-PLY ROLL PREMIUM	02/18/2016	Paid	$921.36
PRM 2200 16021714493	PAPER TOWEL ENMOTION WHITE 8" X 800 FT	02/18/2016	Paid	$2,100.00
PRM 2200 16020813560	BAG PLASTIC LINER 20/30 GALLON 30IN X 36IN	02/09/2016	Paid	$777.60
PRM 2200 16020813560	BAG PLASTIC LINER 55 GALLON 36IN X 58IN	02/09/2016	Paid	$1,637.40
PRM 2200 16020813560	CUP PAPER COATED HOT/COLD SAFETY DESIGN 6 OZ	02/09/2016	Paid	$164.80
PRM 2200 16020813560	DEODORANT ROOM NO SPILL CAN 4OZ ASSORTED FRAGRANCE	02/09/2016	Paid	$26.75
PRM 2200 16020813560	PAPER TOWEL ENMOTION WHITE 8" X 800 FT	02/09/2016	Paid	$1,050.00
PRM 2200 16011911597	BAG PLASTIC LINER 20/30 GALLON 30IN X 36IN	01/20/2016	Paid	$324.00
PRM 2200 16011911597	BAG PLASTIC LINER 55 GALLON 36IN X 58IN	01/20/2016	Paid	$1,200.76
PRM 2200 16011911597	HANDLE FLAT WAY MOP HEAD	01/20/2016	Paid	$52.44
PRM 2200 16011911597	PAPER TOILET 2-PLY ROLL PREMIUM	01/20/2016	Paid	$614.24
PRM 2200 16011911597	SOAP HAND LIQUID DISPENSER TY	01/20/2016	Paid	$108.52
PRM 2200 16011911597	TOWEL PAPER C FOLD WHITE	01/20/2016	Paid	$273.00
PRM 2200 16011310963	BLEACH 1 GAL CONT	01/14/2016	Paid	$30.39
PRM 2200 16011310963	BROOM WAREHOUSE	01/14/2016	Paid	$127.04
PRM 2200 16011310963	CLEANER GENERAL PURPOSE LIQUID 32 OZ PLASTIC BTL	01/14/2016	Paid	$172.04
PRM 2200 16011310963	DISINFECTANT PINE OIL 1 GAL CAN	01/14/2016	Paid	$422.40
PRM 2200 16011210673	BAG PLASTIC LINER 10 GALLON 24IN X 23IN	01/13/2016	Paid	$256.95
PRM 2200 16011210673	BLEACH 1 GAL CONT	01/13/2016	Paid	$212.73
PRM 2200 16011210673	CLEANER GENERAL PURPOSE LIQUID 32 OZ PLASTIC BTL	01/13/2016	Paid	$430.10
PRM 2200 16011210673	DEODORANT BLOCK W/WIRE FOR COMMODES 4 OZ	01/13/2016	Paid	$22.88
PRM 2200 16011210673	DETERGENT LIQUID DISHWASHER GAL CONT	01/13/2016	Paid	$132.00
PRM 2200 16011210673	DISINFECTANT PINE OIL 1 GAL CAN	01/13/2016	Paid	$158.40
PRM 2200 16011210673	PAPER TOILET 2-PLY ROLL PREMIUM	01/13/2016	Paid	$1,228.48
PRM 2200 16011210673	TOWEL PAPER C FOLD WHITE	01/13/2016	Paid	$136.50
PRM 2200 15120807000	BRUSH TOILET BOWL NO.115	12/09/2015	Paid	$13.15
PRM 2200 15120807000	CLEANER BOWL LIQUID QT BTL	12/09/2015	Paid	$123.34
PRM 2200 15120807000	CLEANER GENERAL PURPOSE LIQUID 32 OZ PLASTIC BTL	12/09/2015	Paid	$172.04
PRM 2200 15120807000	CLEANER GLASS LIQUID 32 OZ BOTTLE	12/09/2015	Paid	$87.68
PRM 2200 15111004273	BAG PLASTIC LINER 20/30 GALLON 30IN X 36IN	11/10/2015	Paid	$1,218.24
PRM 2200 15111004273	BAG PLASTIC LINER 55 GALLON 36IN X 58IN	11/10/2015	Paid	$2,565.26
PRM 2200 15111004273	BLEACH 1 GAL CONT	11/10/2015	Paid	$324.16
PRM 2200 15111004273	BROOM WAREHOUSE	11/10/2015	Paid	$63.52
PRM 2200 15111004273	BROOM WHISK HD 6 IN	11/10/2015	Paid	$45.00
PRM 2200 15111004273	CAN GARBAGE GALV 20 GAL	11/10/2015	Paid	$278.55
PRM 2200 15111004273	CLEANER GENERAL PURPOSE LIQUID 32 OZ PLASTIC BTL	11/10/2015	Paid	$645.15
PRM 2200 15111004273	CLEANER GLASS LIQUID 32 OZ BOTTLE	11/10/2015	Paid	$394.56
PRM 2200 15111004273	CLEANER SCOURING POWDER 14 OZ SIZE	11/10/2015	Paid	$79.20
PRM 2200 15111004273	COMPOUND ABSORB-N-DRY 50LB/BAG	11/10/2015	Paid	$120.50
PRM 2200 15111004273	COVER PAPER TOILET SEAT PROTECTO	11/10/2015	Paid	$129.65
PRM 2200 15111004273	PAPER TOILET 2-PLY ROLL PREMIUM	11/10/2015	Paid	$1,228.48
PRM 2200 15111004273	PAPER TOWEL ENMOTION WHITE 8" X 800 FT	11/10/2015	Paid	$3,150.00
PRM 2200 15111004273	SOAP HAND LIQUID DISPENSER TY	11/10/2015	Paid	$217.04
PRM 2200 15110203564	AIR FRESHNER FOR METERED AEROSOL REFIL 6.6 OZ	11/03/2015	Paid	$83.42
PRM 2200 15110203564	CAN GARBAGE GALV 20 GAL	11/03/2015	Paid	$464.25
PRM 2200 15110203564	CLEANER GENERAL PURPOSE LIQUID 32 OZ PLASTIC BTL	11/03/2015	Paid	$430.10
PRM 2200 15110203564	CLEANER GLASS LIQUID 32 OZ BOTTLE	11/03/2015	Paid	$109.60
PRM 2200 15110203564	DISINFECTANT MINT-O-PHENE COEFFICIENT 10 5 GAL	11/03/2015	Paid	$171.04
PRM 2200 15110203564	PAPER TOILET 2-PLY ROLL PREMIUM	11/03/2015	Paid	$614.24
PRM 2200 15110203564	PAPER TOWEL ENMOTION WHITE 8" X 800 FT	11/03/2015	Paid	$1,050.00
PRM 2200 15102903415	AIR FRESHNER FOR METERED AEROSOL REFIL 6.6 OZ	10/30/2015	Paid	$83.42
PRM 2200 15093040458	DISINFECTANT PINE OIL 1 GAL CAN	10/02/2015	Paid	$343.20
PRM 2200 15093040460	AIR FRESHNER FOR METERED AEROSOL REFIL 6.6 OZ	10/02/2015	Paid	$417.10
PRM 2200 15093040460	CLEANER BOWL LIQUID QT BTL	10/02/2015	Paid	$317.16
PRM 2200 15093040460	CUP PAPER COATED HOT/COLD SAFETY DESIGN 6 OZ	10/02/2015	Paid	$412.00
PRM 2200 15093040460	CUP PAPER DRINKING	10/02/2015	Paid	$204.20
PRM 2200 15093040460	DISINFECTANT PINE OIL 1 GAL CAN	10/02/2015	Paid	$132.00
PRM 2200 15093040460	PAPER TOILET 2-PLY ROLL PREMIUM	10/02/2015	Paid	$1,228.48
PRM 2200 15093040460	PAPER TOWEL ENMOTION WHITE 8" X 800 FT	10/02/2015	Paid	$2,100.00
PRM 2200 15093040460	SOAP HAND LIQUID DISPENSER TY	10/02/2015	Paid	$135.65
PRM 2200 15093040460	TOWEL PAPER SNGL FOLD DBL CASE	10/02/2015	Paid	$747.60
PRM 2200 15100100014	AIR FRESHNER FOR METERED AEROSOL REFIL 6.6 OZ	10/02/2015	Paid	$166.84
PRM 2200 15100100014	CLEANER BOWL LIQUID QT BTL	10/02/2015	Paid	$52.86
PRM 2200 15100100014	COMPOUND FLOOR SWEEP OILED BASE 50LB/BAG	10/02/2015	Paid	$80.65
PRM 2200 15100100014	TOWEL PAPER C FOLD WHITE	10/02/2015	Paid	$218.40
PRM 2200 15090237304	CLEANER BOWL LIQUID QT BTL	09/03/2015	Paid	$52.86
PRM 2200 15090237304	CLEANER GENERAL PURPOSE LIQUID 32 OZ PLASTIC BTL	09/03/2015	Paid	$86.02
PRM 2200 15090237304	TOWEL PAPER MULTIFOLD BROWN 9-1/2 X 9-1/4	09/03/2015	Paid	$162.50
PRM 2200 15081134436	BLEACH 1 GAL CONT	08/12/2015	Paid	$30.39
PRM 2200 15081134436	CLEANER GENERAL PURPOSE LIQUID 32 OZ PLASTIC BTL	08/12/2015	Paid	$129.03
PRM 2200 15081134436	CLEANER GLASS LIQUID 32 OZ BOTTLE	08/12/2015	Paid	$109.60
PRM 2200 15081134436	PAPER TOILET 2-PLY ROLL PREMIUM	08/12/2015	Paid	$460.68
PRM 2200 15081134436	PAPER TOWEL ENMOTION WHITE 8" X 800 FT	08/12/2015	Paid	$1,050.00
PRM 2200 15081134436	TOWEL PAPER SNGL FOLD DBL CASE	08/12/2015	Paid	$249.20
PRM 2200 15081134438	BAG PLASTIC LINER 20/30 GALLON 30IN X 36IN	08/12/2015	Paid	$388.80
PRM 2200 15081134438	BAG PLASTIC LINER 55 GALLON 36IN X 58IN	08/12/2015	Paid	$818.70
PRM 2200 15081134438	BLEACH 1 GAL CONT	08/12/2015	Paid	$141.82
PRM 2200 15081134438	CLEANER GENERAL PURPOSE LIQUID 32 OZ PLASTIC BTL	08/12/2015	Paid	$86.02
PRM 2200 15081134438	DEODORANT ROOM NO SPILL CAN 4OZ ASSORTED FRAGRANCE	08/12/2015	Paid	$107.00
PRM 2200 15081134438	PAPER TOILET TWO-PLY ROLL	08/12/2015	Paid	$1,165.76
PRM 2200 15081134438	PAPER TOWEL ENMOTION WHITE 8" X 800 FT	08/12/2015	Paid	$2,100.00
PRM 2200 15081134438	SOAP HAND LIQUID DISPENSER TY	08/12/2015	Paid	$81.39
PRM 2200 15080533885	CLEANER GENERAL PURPOSE LIQUID 32 OZ PLASTIC BTL	08/06/2015	Paid	$559.13
PRM 2200 15062428940	AIR FRESHNER FOR METERED AEROSOL REFIL 6.6 OZ	06/25/2015	Paid	$125.13
PRM 2200 15062428940	BLEACH 1 GAL CONT	06/25/2015	Paid	$20.26
PRM 2200 15062428940	DEODORANT ROOM AEROSAL 13 OZ	06/25/2015	Paid	$208.80
PRM 2200 15062428940	DETERGENT LIQUID DISHWASHER GAL CONT	06/25/2015	Paid	$316.80
PRM 2200 15062428940	DISINFECTANT SPRAY LYSOL 21 OZ	06/25/2015	Paid	$614.53
PRM 2200 15062428940	PAPER TOILET 2-PLY ROLL PREMIUM	06/25/2015	Paid	$307.12
PRM 2200 15062428940	TOWEL PAPER RO WHITE 9 X 9	06/25/2015	Paid	$284.40
PRM 2200 15062228537	COMPOUND FLOOR SWEEP OILED BASE 50LB/BAG	06/23/2015	Paid	$96.78
PRM 2200 15061728190	BAG PLASTIC LINER 55 GALLON 36IN X 58IN	06/18/2015	Paid	$300.19
PRM 2200 15061227690	DISINFECTANT PINE OIL 1 GAL CAN	06/15/2015	Paid	$184.80
PRM 2200 15061027413	BAG PLASTIC LINER 10 GALLON 24IN X 23IN	06/11/2015	Paid	$513.90
PRM 2200 15061027413	BAG PLASTIC LINER 55 GALLON 36IN X 58IN	06/11/2015	Paid	$518.51
PRM 2200 15061027413	BLEACH 1 GAL CONT	06/11/2015	Paid	$40.52
PRM 2200 15061027413	PAPER TOILET 2-PLY ROLL PREMIUM	06/11/2015	Paid	$307.12
PRM 2200 15061027415	CUP PAPER COLD 16 OZ	06/11/2015	Paid	$88.94
PRM 2200 15060226513	BROOM WAREHOUSE	06/03/2015	Paid	$63.52
PRM 2200 15060226513	BROOM WHISK HD 6 IN	06/03/2015	Paid	$45.00
PRM 2200 15060226513	COMPOUND ABSORB-N-DRY 50LB/BAG	06/03/2015	Paid	$120.50
PRM 2200 15060226513	HANDLE SOFT HAIR PUSH BROOM 16 & 24 IN	06/03/2015	Paid	$48.12
PRM 2200 15060226513	PAPER TOWEL ENMOTION WHITE 8" X 800 FT	06/03/2015	Paid	$787.50
PRM 2200 15051524976	AIR FRESHNER FOR METERED AEROSOL REFIL 6.6 OZ	05/18/2015	Paid	$208.55
PRM 2200 15051524976	CLEANER GENERAL PURPOSE LIQUID 32 OZ PLASTIC BTL	05/18/2015	Paid	$215.05
PRM 2200 15051324677	BAG PLASTIC LINER 10 GALLON 24IN X 23IN	05/14/2015	Paid	$171.30
PRM 2200 15051324677	DISINFECTANT PINE OIL 1 GAL CAN	05/14/2015	Paid	$264.00
PRM 2200 15051324677	TOWEL PAPER MULTIFOLD BROWN 9-1/2 X 9-1/4	05/14/2015	Paid	$227.50
PRM 2200 15050623899	BAG PLASTIC LINER 10 GALLON 24IN X 23IN	05/07/2015	Paid	$256.95
PRM 2200 15050623899	BLEACH 1 GAL CONT	05/07/2015	Paid	$151.95
PRM 2200 15050623899	PAPER TOILET 2-PLY ROLL PREMIUM	05/07/2015	Paid	$537.46
PRM 2200 15050623899	PAPER TOWEL ENMOTION WHITE 8" X 800 FT	05/07/2015	Paid	$1,837.50
PRM 2200 15050623899	SOAP HAND LIQUID DISPENSER TY	05/07/2015	Paid	$217.04
PRM 2200 15050423469	CUP PAPER COATED HOT/COLD SAFETY DESIGN 6 OZ	05/05/2015	Paid	$494.40
PRM 2200 15050423469	SOAP HAND LIQUID DISPENSER TY	05/05/2015	Paid	$217.04
PRM 2200 15041621500	CLEANER BOWL LIQUID QT BTL	04/17/2015	Paid	$211.44
PRM 2200 15041621500	CLEANER GENERAL PURPOSE LIQUID 32 OZ PLASTIC BTL	04/17/2015	Paid	$430.10
PRM 2200 15041621500	CLEANER GLASS LIQUID 32 OZ BOTTLE	04/17/2015	Paid	$219.20
PRM 2200 15041621500	CLEANER SCOURING POWDER 14 OZ SIZE	04/17/2015	Paid	$79.20
PRM 2200 15041621500	CUP PAPER COATED HOT/COLD SAFETY DESIGN 6 OZ	04/17/2015	Paid	$494.40
PRM 2200 15041621500	DEODORANT ROOM NO SPILL CAN 4OZ ASSORTED FRAGRANCE	04/17/2015	Paid	$133.75
PRM 2200 15041621500	GLOVES DISPOSABLE NONSTERILE NITRILE LARGE	04/17/2015	Paid	$972.40
PRM 2200 15041621500	GLOVES DISPOSABLE NONSTERILE NITRILE MED	04/17/2015	Paid	$194.48
PRM 2200 15041621500	PAPER TOWEL ENMOTION WHITE 8" X 800 FT	04/17/2015	Paid	$1,050.00
PRM 2200 15031417544	CLEANER BOWL LIQUID QT BTL	03/16/2015	Paid	$70.48
PRM 2200 15031417544	CLEANER GENERAL PURPOSE LIQUID 32 OZ PLASTIC BTL	03/16/2015	Paid	$602.14
PRM 2200 15031417544	CLEANER GLASS LIQUID 32 OZ BOTTLE	03/16/2015	Paid	$219.20
PRM 2200 15031417544	HANDLE SOFT HAIR PUSH BROOM 16 & 24 IN	03/16/2015	Paid	$48.12
PRM 2200 15031417544	PAPER TOWEL ENMOTION WHITE 8" X 800 FT	03/16/2015	Paid	$1,050.00
PRM 2200 15031417544	TOWEL PAPER SNGL FOLD DBL CASE	03/16/2015	Paid	$178.00
PRM 2200 15030516436	AIR FRESHNER FOR METERED AEROSOL REFIL 6.6 OZ	03/06/2015	Paid	$417.10
PRM 2200 15030516436	BLEACH 1 GAL CONT	03/06/2015	Paid	$50.65
PRM 2200 15030516436	CLEANER GLASS LIQUID 32 OZ BOTTLE	03/06/2015	Paid	$109.60
PRM 2200 15030516436	CLEANER SCOURING POWDER 14 OZ SIZE	03/06/2015	Paid	$105.60
PRM 2200 15030516436	COVER PAPER TOILET SEAT PROTECTO	03/06/2015	Paid	$129.65
PRM 2200 15030516436	DETERGENT LIQUID DISHWASHER GAL CONT	03/06/2015	Paid	$396.00
PRM 2200 15030516436	PAPER TOILET 2-PLY ROLL PREMIUM	03/06/2015	Paid	$767.80
PRM 2200 15030516436	PAPER TOILET TWO-PLY ROLL	03/06/2015	Paid	$218.58
PRM 2200 15030516436	PAPER TOWEL ENMOTION WHITE 8" X 800 FT	03/06/2015	Paid	$1,050.00
PRM 2200 15021814583	PAPER TOILET TWO-PLY ROLL	02/19/2015	Paid	$218.58
PRM 2200 15021814583	TOWEL PAPER SNGL FOLD DBL CASE	02/19/2015	Paid	$356.00
PRM 2200 15012111488	BLEACH 1 GAL CONT	01/22/2015	Paid	$101.30
PRM 2200 15012111488	CLEANER GENERAL PURPOSE LIQUID 32 OZ PLASTIC BTL	01/22/2015	Paid	$387.09
PRM 2200 15012111488	COMPOUND ABSORB-N-DRY 50LB/BAG	01/22/2015	Paid	$96.40
PRM 2200 15012111488	G014 XL NITRILE GLOVE 50 PR/PER BOX 10 BOXES/PER CASE	01/22/2015	Paid	$1,458.60
PRM 2200 15012111488	HANDLE SOFT HAIR PUSH BROOM 16 & 24 IN	01/22/2015	Paid	$48.12
PRM 2200 15012111488	PAPER TOILET 2-PLY ROLL PREMIUM	01/22/2015	Paid	$767.80
PRM 2200 15012111488	PAPER TOWEL ENMOTION WHITE 8" X 800 FT	01/22/2015	Paid	$1,050.00
PRM 2200 15012111488	TOWEL PAPER SNGL FOLD DBL CASE	01/22/2015	Paid	$249.20
PRM 2200 15010810296	DISINFECTANT MINT-O-PHENE COEFFICIENT 10 5 GAL	01/09/2015	Paid	$106.90
PRM 2200 15010810301	CLEANER GENERAL PURPOSE LIQUID 32 OZ PLASTIC BTL	01/09/2015	Paid	$172.04
PRM 2200 15010810301	CUP PAPER COATED HOT/COLD SAFETY DESIGN 6 OZ	01/09/2015	Paid	$906.40
PRM 2200 15010810301	G014 XL NITRILE GLOVE 50 PR/PER BOX 10 BOXES/PER CASE	01/09/2015	Paid	$1,458.60
PRM 2200 15010810301	PAPER TOWEL ENMOTION WHITE 8" X 800 FT	01/09/2015	Paid	$787.50
PRM 2200 14122208451	CLEANER BOWL LIQUID QT BTL	12/23/2014	Paid	$70.48
PRM 2200 14122208451	PAPER TOILET 2-PLY ROLL PREMIUM	12/23/2014	Paid	$460.68
PRM 2200 14122208451	PAPER TOILET TWO-PLY ROLL	12/23/2014	Paid	$437.16
PRM 2200 14122208451	PAPER TOWEL ENMOTION WHITE 8" X 800 FT	12/23/2014	Paid	$1,050.00
PRM 2200 14112405850	CLEANER GLASS LIQUID 32 OZ BOTTLE	11/25/2014	Paid	$640.70
PRM 2200 14112405850	DETERGENT LIQUID DISHWASHER GAL CONT	11/25/2014	Paid	$105.60
PRM 2200 14112405850	SPONGE STAINLESS STEEL	11/25/2014	Paid	$50.28
PRM 2200 14111705243	AIR FRESHNER FOR METERED AEROSOL REFIL 6.6 OZ	11/18/2014	Paid	$250.56
PRM 2200 14111705243	CLEANER SCOURING POWDER 14 OZ SIZE	11/18/2014	Paid	$52.80
PRM 2200 14111705243	PAPER TOILET 2-PLY ROLL PREMIUM	11/18/2014	Paid	$460.68
PRM 2200 14111705243	PAPER TOILET TWO-PLY ROLL	11/18/2014	Paid	$510.02
PRM 2200 14111705243	PAPER TOWEL ENMOTION WHITE 8" X 800 FT	11/18/2014	Paid	$1,312.50
PRM 2200 14111705243	SOAP HAND LIQUID DISPENSER TY	11/18/2014	Paid	$108.52
PRM 2200 14111705243	TOWEL PAPER C FOLD WHITE	11/18/2014	Paid	$523.32
PRM 2200 14111705243	TOWEL PAPER MULTIFOLD BROWN 9-1/2 X 9-1/4	11/18/2014	Paid	$227.50
PRM 2200 14110303994	COMPOUND FLOOR SWEEP OILED BASE 50LB/BAG	11/04/2014	Paid	$80.65
PRM 2200 14102903483	BAG PLASTIC LINER 20/30 GALLON 30IN X 36IN	10/30/2014	Paid	$622.08
PRM 2200 14102903483	BLEACH 1 GAL CONT	10/30/2014	Paid	$50.65
PRM 2200 14102903483	CLEANER GENERAL PURPOSE LIQUID 32 OZ PLASTIC BTL	10/30/2014	Paid	$258.48
PRM 2200 14102903483	CLEANER GLASS LIQUID 32 OZ BOTTLE	10/30/2014	Paid	$87.68
PRM 2200 14102903483	PAPER TOILET 2-PLY ROLL PREMIUM	10/30/2014	Paid	$307.12
PRM 2200 14102903483	PAPER TOWEL ENMOTION WHITE 8" X 800 FT	10/30/2014	Paid	$735.00
PRM 2200 14102903484	BLEACH 1 GAL CONT	10/30/2014	Paid	$141.82
PRM 2200 14102903484	CLEANER BOWL LIQUID QT BTL	10/30/2014	Paid	$180.00
PRM 2200 14102903484	CLEANER GENERAL PURPOSE LIQUID 32 OZ PLASTIC BTL	10/30/2014	Paid	$602.14
PRM 2200 14102903484	PAPER TOILET 2-PLY ROLL PREMIUM	10/30/2014	Paid	$460.68
PRM 2200 14102903484	PAPER TOWEL ENMOTION WHITE 8" X 800 FT	10/30/2014	Paid	$787.50
PRM 2200 14102903484	TOWEL PAPER SNGL FOLD DBL CASE	10/30/2014	Paid	$249.20
PRM 2200 14101702212	DETERGENT LIQUID DISHWASHER GAL CONT	10/20/2014	Paid	$158.40
PRM 2200 14101702212	TOWEL PAPER RO WHITE 9 X 9	10/20/2014	Paid	$142.20
PRM 2200 14101001214	TOWEL PAPER C FOLD WHITE	10/13/2014	Paid	$392.70
PRM 2200 14100300348	DETERGENT LIQUID DISHWASHER GAL CONT	10/06/2014	Paid	$79.20
PRM 2200 14092938410	AIR FRESHNER FOR METERED AEROSOL REFIL 6.6 OZ	09/30/2014	Paid	$250.56
PRM 2200 14092938410	BLEACH 1 GAL CONT	09/30/2014	Paid	$70.91
PRM 2200 14092938410	CLEANER GENERAL PURPOSE LIQUID 32 OZ PLASTIC BTL	09/30/2014	Paid	$645.15
PRM 2200 14092938410	PAPER TOILET 2-PLY ROLL PREMIUM	09/30/2014	Paid	$614.24
PRM 2200 14092938410	PAPER TOILET TWO-PLY ROLL	09/30/2014	Paid	$437.16
PRM 2200 14092938410	SOAP HAND LIQUID DISPENSER TY	09/30/2014	Paid	$135.65
PRM 2200 14092938410	TOWEL PAPER RO WHITE 9 X 9	09/30/2014	Paid	$177.75
PRM 2200 14092938410	TOWEL PAPER SNGL FOLD DBL CASE	09/30/2014	Paid	$267.00
PRM 2200 14091136510	DEODORANT ROOM NO SPILL CAN 4OZ ASSORTED FRAGRANCE	09/12/2014	Paid	$160.56
PRM 2200 14091136510	DETERGENT LIQUID DISHWASHER GAL CONT	09/12/2014	Paid	$52.80
PRM 2200 14091136510	PAPER TOWEL ENMOTION WHITE 8" X 800 FT	09/12/2014	Paid	$787.50
PRM 2200 14091136510	TOWEL PAPER MULTIFOLD BROWN 9-1/2 X 9-1/4	09/12/2014	Paid	$81.25
PRM 2200 14090235400	BUCKET MOP W/WRINGER & WHEEL 26 QT	09/03/2014	Paid	$109.08
PRM 2200 14090235400	CLEANER BOWL LIQUID QT BTL	09/03/2014	Paid	$270.90
PRM 2200 14090235400	CLEANER GENERAL PURPOSE LIQUID 32 OZ PLASTIC BTL	09/03/2014	Paid	$774.18
PRM 2200 14090235400	CLEANER GLASS LIQUID 32 OZ BOTTLE	09/03/2014	Paid	$241.12
PRM 2200 14090235400	CLEANER SCOURING POWDER 14 OZ SIZE	09/03/2014	Paid	$79.20
PRM 2200 14090235400	TOWEL PAPER RO WHITE 9 X 9	09/03/2014	Paid	$142.20
PRM 2200 14081333345	COMPOUND ABSORB-N-DRY 50LB/BAG	08/14/2014	Paid	$141.90
PRM 2200 14081333345	G014 XL NITRILE GLOVE 50 PR/PER BOX 10 BOXES/PER CASE	08/14/2014	Paid	$97.24
PRM 2200 14081333345	GLOVES DISPOSABLE NONSTERILE NITRILE LARGE	08/14/2014	Paid	$97.24
PRM 2200 14081333345	PAPER TOILET 2-PLY ROLL PREMIUM	08/14/2014	Paid	$739.80
PRM 2200 14081333345	PAPER TOWEL ENMOTION WHITE 8" X 800 FT	08/14/2014	Paid	$1,473.60
PRM 2200 14081333345	SOAP HAND LIQUID DISPENSER TY	08/14/2014	Paid	$102.84
PRM 2200 14073132032	AIR FRESHNER FOR METERED AEROSOL REFIL 6.6 OZ	08/01/2014	Paid	$158.36
PRM 2200 14073132032	BAG PLASTIC LINER 10 GALLON 24IN X 23IN	08/01/2014	Paid	$206.04
PRM 2200 14073132032	CLEANER BOWL LIQUID QT BTL	08/01/2014	Paid	$68.04
PRM 2200 14073132032	COMPOUND FLOOR SWEEP OILED BASE 50LB/BAG	08/01/2014	Paid	$48.39
PRM 2200 14073132032	CUP PAPER COATED HOT/COLD SAFETY DESIGN 6 OZ	08/01/2014	Paid	$311.00
PRM 2200 14073132032	HANDLE SOFT HAIR PUSH BROOM 16 & 24 IN	08/01/2014	Paid	$48.12
PRM 2200 14073132032	PAPER TOILET TWO-PLY ROLL	08/01/2014	Paid	$277.12
PRM 2200 14072230739	BROOM WAREHOUSE	07/23/2014	Paid	$62.34
PRM 2200 14072230739	CLEANER GENERAL PURPOSE LIQUID 32 OZ PLASTIC BTL	07/23/2014	Paid	$163.28
PRM 2200 14072230739	HANDLE SOFT HAIR PUSH BROOM 16 & 24 IN	07/23/2014	Paid	$44.11
PRM 2200 14072230739	MOP HEAD FLAT WAY 24 OZ	07/23/2014	Paid	$124.36
PRM 2200 14072230739	PAPER TOILET 2-PLY ROLL PREMIUM	07/23/2014	Paid	$443.88
PRM 2200 14072230739	PAPER TOILET TWO-PLY ROLL	07/23/2014	Paid	$415.68
PRM 2200 14071629835	CAN GARBAGE GALV 20 GAL	07/17/2014	Paid	$185.70
PRM 2200 14071629837	CAN GARBAGE GALV 20 GAL	07/17/2014	Paid	$371.40
PRM 2200 14071629837	CLEANER SCOURING POWDER 14 OZ SIZE	07/17/2014	Paid	$52.72
PRM 2200 14071629837	HANDLE SOFT HAIR PUSH BROOM 16 & 24 IN	07/17/2014	Paid	$52.13
PRM 2200 14070928836	CLEANER GENERAL PURPOSE LIQUID 32 OZ PLASTIC BTL	07/10/2014	Paid	$489.84
PRM 2200 14070928836	COMPOUND ABSORB-N-DRY 50LB/BAG	07/10/2014	Paid	$94.60
PRM 2200 14062026916	BAG PLASTIC LINER 20/30 GALLON 30IN X 36IN	06/23/2014	Paid	$771.00
PRM 2200 14062026916	BAG PLASTIC LINER 55 GALLON 36IN X 58IN	06/23/2014	Paid	$1,629.00
PRM 2200 14062026916	DISINFECTANT MINT-O-PHENE COEFFICIENT 10 5 GAL	06/23/2014	Paid	$85.52
PRM 2200 14062026916	SOAP HAND LIQUID DISPENSER TY	06/23/2014	Paid	$257.10
PRM 2200 14060525312	AIR FRESHNER FOR METERED AEROSOL REFIL 6.6 OZ	06/06/2014	Paid	$158.36
PRM 2200 14060525312	CLEANER GLASS LIQUID 32 OZ BOTTLE	06/06/2014	Paid	$109.60
PRM 2200 14060525312	COVER PAPER TOILET SEAT PROTECTO	06/06/2014	Paid	$252.60
PRM 2200 14060525312	PAPER TOWEL ENMOTION WHITE 8" X 800 FT	06/06/2014	Paid	$2,701.60
PRM 2200 14051423241	DEODORANT ROOM NO SPILL CAN 4OZ ASSORTED FRAGRANCE	05/15/2014	Paid	$159.84
PRM 2200 14051423248	CAN GARBAGE GALV 20 GAL	05/15/2014	Paid	$742.80
PRM 2200 14051423248	HANDLE FLAT WAY MOP HEAD	05/15/2014	Paid	$87.40
PRM 2200 14050622140	BAG PLASTIC LINER 10 GALLON 24IN X 23IN	05/07/2014	Paid	$166.90
PRM 2200 14050622140	BROOM WAREHOUSE	05/07/2014	Paid	$62.34
PRM 2200 14050622140	BUCKET MOP W/WRINGER & WHEEL 26 QT	05/07/2014	Paid	$103.60
PRM 2200 14050622140	DEODORANT BLOCK W/WIRE FOR COMMODES 4 OZ	05/07/2014	Paid	$102.50
PRM 2200 14050622140	PAPER TOILET 2-PLY ROLL PREMIUM	05/07/2014	Paid	$591.84
PRM 2200 14050622140	PAPER TOILET TWO-PLY ROLL	05/07/2014	Paid	$554.24
PRM 2200 14050622140	PAPER TOWEL ENMOTION WHITE 8" X 800 FT	05/07/2014	Paid	$982.40
PRM 2200 14050622140	TOWEL PAPER SNGL FOLD DBL CASE	05/07/2014	Paid	$249.15
PRM 2200 14041620241	BAG PLASTIC LINER 10 GALLON 24IN X 23IN	04/17/2014	Paid	$257.55
PRM 2200 14041620241	PAPER TOILET 2-PLY ROLL PREMIUM	04/17/2014	Paid	$924.75
PRM 2200 14041620241	PAPER TOWEL ENMOTION WHITE 8" X 800 FT	04/17/2014	Paid	$982.40
PRM 2200 14041620241	TOWEL PAPER C FOLD WHITE	04/17/2014	Paid	$130.90
PRM 2200 14041620241	TOWEL PAPER MULTIFOLD BROWN 9-1/2 X 9-1/4	04/17/2014	Paid	$76.00
PRM 2200 14041620241	TOWEL PAPER SNGL FOLD DBL CASE	04/17/2014	Paid	$83.05
PRM 2200 14040118310	CLEANER GLASS LIQUID 32 OZ BOTTLE	04/02/2014	Paid	$109.60
PRM 2200 14040118310	CUP PAPER COATED HOT/COLD SAFETY DESIGN 6 OZ	04/02/2014	Paid	$388.75
PRM 2200 14040118310	DETERGENT LIQUID DISHWASHER GAL CONT	04/02/2014	Paid	$52.80
PRM 2200 14040118310	HANDLE FLAT WAY MOP HEAD	04/02/2014	Paid	$43.40
PRM 2200 14040118310	TOWEL PAPER C FOLD WHITE	04/02/2014	Paid	$261.80
PRM 2200 14040118310	TOWEL PAPER RO WHITE 9 X 9	04/02/2014	Paid	$336.90
PRM 2200 14032217235	CLEANER SCOURING POWDER 14 OZ SIZE	03/24/2014	Paid	$26.36
PRM 2200 14032217235	PAPER TOILET 2-PLY ROLL PREMIUM	03/24/2014	Paid	$591.84
PRM 2200 14032217235	PAPER TOILET TWO-PLY ROLL	03/24/2014	Paid	$554.24
PRM 2200 14032217235	PAPER TOWEL ENMOTION WHITE 8" X 800 FT	03/24/2014	Paid	$982.40
PRM 2200 14032217235	SOAP HAND LIQUID DISPENSER TY	03/24/2014	Paid	$102.84
PRM 2200 14032217235	TOWEL PAPER MULTIFOLD BROWN 9-1/2 X 9-1/4	03/24/2014	Paid	$152.00
PRM 2200 14021313424	CLEANER GENERAL PURPOSE LIQUID 32 OZ PLASTIC BTL	02/14/2014	Paid	$122.46
PRM 2200 14021313424	COVER PAPER TOILET SEAT PROTECTO	02/14/2014	Paid	$126.30
PRM 2200 14021313424	DETERGENT LIQUID DISHWASHER GAL CONT	02/14/2014	Paid	$52.80
PRM 2200 14021313424	PAPER TOILET TWO-PLY ROLL	02/14/2014	Paid	$554.24
PRM 2200 14011410898	BROOM PUSH SOFT HAIR W/O HANDLE 24 IN	01/15/2014	Paid	$130.88
PRM 2200 14011410898	BUCKET MOP W/WRINGER & WHEEL 26 QT	01/15/2014	Paid	$51.80
PRM 2200 14011410898	COMPOUND ABSORB-N-DRY 50LB/BAG	01/15/2014	Paid	$118.25
PRM 2200 14011410898	COVER PAPER TOILET SEAT PROTECTO	01/15/2014	Paid	$151.56
PRM 2200 14011410898	PAPER TOILET 2-PLY ROLL PREMIUM	01/15/2014	Paid	$73.98
PRM 2200 14011410898	PAPER TOWEL ENMOTION WHITE 8" X 800 FT	01/15/2014	Paid	$982.40
PRM 2200 14011410898	SOAP HAND LIQUID DISPENSER TY	01/15/2014	Paid	$154.26
PRM 2200 14011410898	TOWEL PAPER SNGL FOLD DBL CASE	01/15/2014	Paid	$348.81
PRM 2200 14010910319	BAG PLASTIC LINER 55 GALLON 36IN X 58IN	01/10/2014	Paid	$1,357.50
PRM 2200 14010910319	BLEACH 1 GAL CONT	01/10/2014	Paid	$49.40
PRM 2200 14010910319	DEODORANT ROOM NO SPILL CAN 4OZ ASSORTED FRAGRANCE	01/10/2014	Paid	$159.84
PRM 2200 14010910319	DISINFECTANT PINE OIL 1 GAL CAN	01/10/2014	Paid	$132.00
PRM 2200 14010910319	PAPER TOILET 2-PLY ROLL PREMIUM	01/10/2014	Paid	$517.86
PRM 2200 14010910319	PAPER TOWEL ENMOTION WHITE 8" X 800 FT	01/10/2014	Paid	$491.20
PRM 2200 14010910319	TOWEL PAPER C FOLD WHITE	01/10/2014	Paid	$130.90
PRM 2200 14010910319	TOWEL PAPER SNGL FOLD DBL CASE	01/10/2014	Paid	$166.10
PRM 2200 13121607935	BAG PLASTIC LINER 10 GALLON 24IN X 23IN	12/17/2013	Paid	$171.70
PRM 2200 13121607935	CLEANER BOWL LIQUID QT BTL	12/17/2013	Paid	$255.15
PRM 2200 13121607935	CLEANER GLASS LIQUID 32 OZ BOTTLE	12/17/2013	Paid	$219.20
PRM 2200 13121607935	DEODORANT ROOM NO SPILL CAN 4OZ ASSORTED FRAGRANCE	12/17/2013	Paid	$181.79
PRM 2200 13111405271	DETERGENT LIQUID DISHWASHER GAL CONT	11/15/2013	Paid	$158.40
PRM 2200 13111405271	STRIPPER FLOOR FINISH 1 GAL CONT	11/15/2013	Paid	$188.34
PRM 2200 13102202380	PAD STRIPPING FOR FLOOR POLISHING MACH 20 IN	10/23/2013	Paid	$50.64
PRM 2200 13102202380	PAPER TOILET TWO-PLY ROLL	10/23/2013	Paid	$554.24
PRM 2200 13102202380	PAPER TOWEL ENMOTION WHITE 8" X 800 FT	10/23/2013	Paid	$1,228.00
PRM 2200 13101801815	CLEANER BOWL LIQUID QT BTL	10/21/2013	Paid	$85.05
PRM 2200 13101801815	CLEANER GENERAL PURPOSE LIQUID 32 OZ PLASTIC BTL	10/21/2013	Paid	$204.00
PRM 2200 13101801815	CLEANER GLASS LIQUID 32 OZ BOTTLE	10/21/2013	Paid	$109.60
PRM 2200 13101801815	COMPOUND ABSORB-N-DRY 50LB/BAG	10/21/2013	Paid	$141.90
PRM 2200 13101801815	PAPER TOILET 2-PLY ROLL PREMIUM	10/21/2013	Paid	$184.95
PRM 2200 13101801817	DISINFECTANT SKIN GEL CLEAR DISPENSER TYPE	10/21/2013	Paid	$337.86
PRM 2200 13100700637	BAG PLASTIC LINER 10 GALLON 24IN X 23IN	10/08/2013	Paid	$171.70
PRM 2200 13100700637	CLEANER BOWL LIQUID QT BTL	10/08/2013	Paid	$68.04
PRM 2200 13100700637	COMPOUND ABSORB-N-DRY 50LB/BAG	10/08/2013	Paid	$118.25
PRM 2200 13100700637	COMPOUND FLOOR SWEEP OILED BASE 50LB/BAG	10/08/2013	Paid	$32.26
PRM 2200 13100700637	CUP PAPER COATED HOT/COLD SAFETY DESIGN 6 OZ	10/08/2013	Paid	$311.00
PRM 2200 13100400462	BUCKET MOP W/WRINGER & WHEEL 26 QT	10/07/2013	Paid	$103.60
PRM 2200 13100400462	COMPOUND ABSORB-N-DRY 50LB/BAG	10/07/2013	Paid	$141.90
PRM 2200 13100400462	PAPER TOILET 2-PLY ROLL PREMIUM	10/07/2013	Paid	$739.80
PRM 2200 13100400462	PAPER TOWEL ENMOTION WHITE 8" X 800 FT	10/07/2013	Paid	$1,473.60
PRM 2200 13100400462	TOWEL PAPER RO WHITE 9 X 9	10/07/2013	Paid	$322.10
PRM 2200 13091735384	FINISH FLOOR NON BUFFING INDUSTRIAL 5 GAL SHOW PLACE	09/18/2013	Paid	$653.52
PRM 2200 13091735384	PAPER TOILET TWO-PLY ROLL	09/18/2013	Paid	$554.24
PRM 2200 13091735384	PAPER TOWEL ENMOTION WHITE 8" X 800 FT	09/18/2013	Paid	$1,473.60
PRM 2200 13091735384	TOWEL PAPER SNGL FOLD DBL CASE	09/18/2013	Paid	$465.08
PRM 2200 13091034401	DISINFECTANT MINT-O-PHENE COEFFICIENT 10 5 GAL	09/11/2013	Paid	$110.50
PRM 2200 13082933608	BAG PLASTIC LINER 10 GALLON 24IN X 23IN	08/30/2013	Paid	$166.90
PRM 2200 13082933608	BROOM WAREHOUSE	08/30/2013	Paid	$62.34
PRM 2200 13082933608	COMPOUND ABSORB-N-DRY 50LB/BAG	08/30/2013	Paid	$93.60
PRM 2200 13082933608	COMPOUND FLOOR SWEEP OILED BASE 50LB/BAG	08/30/2013	Paid	$63.80
PRM 2200 13082933608	DEODORANT BLOCK PLAIN 4 OZ	08/30/2013	Paid	$48.72
PRM 2200 13082933608	DEODORANT BLOCK W/WIRE FOR COMMODES 4 OZ	08/30/2013	Paid	$82.00
PRM 2200 13081332088	CUP PAPER COLD 16 OZ	08/14/2013	Paid	$42.10
PRM 2200 13081332088	DEODORANT ROOM NO SPILL CAN 4OZ ASSORTED FRAGRANCE	08/14/2013	Paid	$106.56
PRM 2200 13081332088	DISINFECTANT PINE OIL 1 GAL CAN	08/14/2013	Paid	$102.84
PRM 2200 13081332088	MOP HEAD FLAT WAY 24 OZ	08/14/2013	Paid	$124.32
PRM 2200 13081332088	PAPER TOILET TWO-PLY ROLL	08/14/2013	Paid	$544.64
PRM 2200 13081332088	PAPER TOWEL ENMOTION WHITE 8" X 800 FT	08/14/2013	Paid	$982.40
PRM 2200 13073130884	CUP PAPER COATED HOT/COLD SAFETY DESIGN 6 OZ	08/01/2013	Paid	$155.50
PRM 2200 13071929234	AIR FRESHNER FOR METERED AEROSOL REFIL 6.6 OZ	07/22/2013	Paid	$222.72
PRM 2200 13071929234	BROOM PUSH SOFT HAIR W/O HANDLE 24 IN	07/22/2013	Paid	$130.88
PRM 2200 13071929234	BROOM WAREHOUSE	07/22/2013	Paid	$187.02
PRM 2200 13071929234	BUCKET MOP W/WRINGER & WHEEL 26 QT	07/22/2013	Paid	$103.60
PRM 2200 13071929234	CLEANER SCOURING POWDER 14 OZ SIZE	07/22/2013	Paid	$51.06
PRM 2200 13071929234	CUP PAPER COATED HOT/COLD SAFETY DESIGN 6 OZ	07/22/2013	Paid	$233.25
PRM 2200 13071929234	DEODORANT BLOCK W/WIRE FOR COMMODES 4 OZ	07/22/2013	Paid	$41.00
PRM 2200 13071929234	HANDLE FLAT WAY MOP HEAD	07/22/2013	Paid	$52.08
PRM 2200 13071929234	HANDLE SOFT HAIR PUSH BROOM 16 & 24 IN	07/22/2013	Paid	$49.68
PRM 2200 13071929234	PAPER TOILET TWO-PLY ROLL	07/22/2013	Paid	$816.96
PRM 2200 13071929234	SOAP HAND LIQUID DISPENSER TY	07/22/2013	Paid	$97.64
PRM 2200 13071929234	TOWEL PAPER SNGL FOLD DBL CASE	07/22/2013	Paid	$514.91
PRM 2200 13061926177	BAG PLASTIC LINER 10 GALLON 24IN X 23IN	06/20/2013	Paid	$166.90
PRM 2200 13061926177	CLEANER GENERAL PURPOSE LIQUID 32 OZ PLASTIC BTL	06/20/2013	Paid	$580.95
PRM 2200 13061926177	CLEANER SCOURING POWDER 14 OZ SIZE	06/20/2013	Paid	$76.59
PRM 2200 13061926177	COVER PAPER TOILET SEAT PROTECTO	06/20/2013	Paid	$202.08
PRM 2200 13061926177	DEODORANT BLOCK W/WIRE FOR COMMODES 4 OZ	06/20/2013	Paid	$61.50
PRM 2200 13061926177	PAD POLISHING FOR FLOOR POLISHING MACH 20 IN	06/20/2013	Paid	$50.64
PRM 2200 13061825974	BROOM PUSH SOFT HAIR W/O HANDLE 24 IN	06/19/2013	Paid	$98.16
PRM 2200 13061825974	BROOM WHISK HD 6 IN	06/19/2013	Paid	$46.44
PRM 2200 13061825974	BUCKET MOP W/WRINGER & WHEEL 26 QT	06/19/2013	Paid	$103.60
PRM 2200 13061825974	COMPOUND ABSORB-N-DRY 50LB/BAG	06/19/2013	Paid	$70.20
PRM 2200 13061825974	PAPER TOILET 2-PLY ROLL PREMIUM	06/19/2013	Paid	$1,149.12
PRM 2200 13061825974	PAPER TOWEL ENMOTION WHITE 8" X 800 FT	06/19/2013	Paid	$1,473.60
PRM 2200 13061825974	TOWEL PAPER RO WHITE 9 X 9	06/19/2013	Paid	$322.10
PRM 2200 13060725216	COMPOUND FLOOR SWEEP OILED BASE 50LB/BAG	06/10/2013	Paid	$31.90
PRM 2200 13060725216	MOP HEAD FLAT WAY 24 OZ	06/10/2013	Paid	$372.96
PRM 2200 13060725216	PAPER TOILET TWO-PLY ROLL	06/10/2013	Paid	$272.32
PRM 2200 13060725216	PAPER TOWEL ENMOTION WHITE 8" X 800 FT	06/10/2013	Paid	$491.20
PRM 2200 13060725216	TOWEL PAPER SNGL FOLD DBL CASE	06/10/2013	Paid	$166.10
PRM 2200 13060524945	FINISH FLOOR NON BUFFING INDUSTRIAL 5 GAL SHOW PLACE	06/06/2013	Paid	$706.20
PRM 2200 13060524945	TOWEL PAPER C FOLD WHITE	06/06/2013	Paid	$347.85
PRM 2200 13052023254	BAG PLASTIC LINER 10 GALLON 24IN X 23IN	05/21/2013	Paid	$250.35
PRM 2200 13052023254	BRUSH TOILET BOWL NO.115	05/21/2013	Paid	$32.64
PRM 2200 13052023254	CLEANER SCOURING POWDER 14 OZ SIZE	05/21/2013	Paid	$76.59
PRM 2200 13052023254	COVER PAPER TOILET SEAT PROTECTO	05/21/2013	Paid	$126.30
PRM 2200 13052023254	DETERGENT LIQUID DISHWASHER GAL CONT	05/21/2013	Paid	$51.42
PRM 2200 13052023254	FINISH FLOOR NON BUFFING INDUST TY 1 GAL CONT	05/21/2013	Paid	$194.92
PRM 2200 13052023254	MOP W/HANDLE 20 OZ	05/21/2013	Paid	$74.40
PRM 2200 13052023254	PAD POLISHING FOR FLOOR POLISHING MACH 20 IN	05/21/2013	Paid	$33.76
PRM 2200 13052023254	PAD STRIPPING FOR FLOOR POLISHING MACH 20 IN	05/21/2013	Paid	$67.52
PRM 2200 13052023254	PAPER TOILET TWO-PLY ROLL	05/21/2013	Paid	$272.32
PRM 2200 13052023254	PAPER TOWEL ENMOTION WHITE 8" X 800 FT	05/21/2013	Paid	$491.20
PRM 2200 13052023254	SOAP HAND LIQUID DISPENSER TY	05/21/2013	Paid	$195.28
PRM 2200 13052023254	TOWEL PAPER C FOLD WHITE	05/21/2013	Paid	$231.90
PRM 2200 13051723095	HANDLE SOFT HAIR PUSH BROOM 16 & 24 IN	05/20/2013	Paid	$41.40
PRM 2200 13051723095	SOAP HAND LIQUID DISPENSER TY	05/20/2013	Paid	$97.64
PRM 2200 13051723095	TOWEL PAPER C FOLD WHITE	05/20/2013	Paid	$115.95
PRM 2200 13051723095	TOWEL PAPER MULTIFOLD BROWN 9-1/2 X 9-1/4	05/20/2013	Paid	$76.00
PRM 2200 13051322584	SPONGE STAINLESS STEEL	05/14/2013	Paid	$50.28
PRM 2200 13051322584	STRIPPER FLOOR FINISH 1 GAL CONT	05/14/2013	Paid	$125.56
PRM 2200 13051322589	BROOM WAREHOUSE	05/14/2013	Paid	$62.34
PRM 2200 13042621151	TOWEL PAPER RO WHITE 9 X 9	04/29/2013	Paid	$161.05
PRM 2200 13042420774	TOWEL PAPER RO WHITE 9 X 9	04/25/2013	Paid	$128.84
PRM 2200 13042420776	CLEANER BOWL LIQUID QT BTL	04/25/2013	Paid	$340.20
PRM 2200 13042420776	DETERGENT LIQUID DISHWASHER GAL CONT	04/25/2013	Paid	$102.84
PRM 2200 13042220365	DETERGENT LIQUID DISHWASHER GAL CONT	04/23/2013	Paid	$154.26
PRM 2200 13042220365	MOP HEAD FLAT WAY 24 OZ	04/23/2013	Paid	$248.64
PRM 2200 13042220365	PAD POLISHING FOR FLOOR POLISHING MACH 20 IN	04/23/2013	Paid	$33.76
PRM 2200 13042220365	PAPER TOILET 2-PLY ROLL PREMIUM	04/23/2013	Paid	$574.56
PRM 2200 13042220365	PAPER TOILET TWO-PLY ROLL	04/23/2013	Paid	$544.64
PRM 2200 13042220365	PAPER TOWEL ENMOTION WHITE 8" X 800 FT	04/23/2013	Paid	$982.40
PRM 2200 13042220365	TOWEL PAPER C FOLD WHITE	04/23/2013	Paid	$231.90
PRM 2200 13042220365	TOWEL PAPER RO WHITE 9 X 9	04/23/2013	Paid	$193.26
PRM 2200 13040919201	CLEANER GENERAL PURPOSE LIQUID 32 OZ PLASTIC BTL	04/10/2013	Paid	$387.30
PRM 2200 13040919201	HAND CLEANER WATERLES PUMICE 10-1/2"x12-1/4" ABSORB	04/10/2013	Paid	$364.72
PRM 2200 13040919201	PAD POLISHING FOR FLOOR POLISHING MACH 20 IN	04/10/2013	Paid	$33.76
PRM 2200 13040519013	BROOM WAREHOUSE	04/08/2013	Paid	$62.34
PRM 2200 13040519015	BUCKET MOP W/WRINGER & WHEEL 26 QT	04/08/2013	Paid	$51.80
PRM 2200 13040519015	CLEANER GENERAL PURPOSE LIQUID 32 OZ PLASTIC BTL	04/08/2013	Paid	$387.30
PRM 2200 13040519015	CLEANER GLASS LIQUID 32 OZ BOTTLE	04/08/2013	Paid	$213.50
PRM 2200 13040519015	COVER PAPER TOILET SEAT PROTECTO	04/08/2013	Paid	$126.30
PRM 2200 13040519015	SOAP HAND LIQUID DISPENSER TY	04/08/2013	Paid	$146.46
PRM 2200 13030415639	BUCKET MOP W/WRINGER & WHEEL 26 QT	03/05/2013	Paid	$51.80
PRM 2200 13030415639	COMPOUND ABSORB-N-DRY 50LB/BAG	03/05/2013	Paid	$70.20
PRM 2200 13030415639	DEODORANT BLOCK W/WIRE FOR COMMODES 4 OZ	03/05/2013	Paid	$61.50
PRM 2200 13030415639	FINISH FLOOR NON BUFFING INDUSTRIAL 5 GAL SHOW PLACE	03/05/2013	Paid	$423.72
PRM 2200 13030415639	HAND CLEANER WATERLES PUMICE 10-1/2"x12-1/4" ABSORB	03/05/2013	Paid	$136.77
PRM 2200 13030415639	HANDLE FLAT WAY MOP HEAD	03/05/2013	Paid	$52.08
PRM 2200 13030415639	MOP HEAD FLAT WAY 24 OZ	03/05/2013	Paid	$186.48
PRM 2200 13030415639	PAPER TOILET TWO-PLY ROLL	03/05/2013	Paid	$272.32
PRM 2200 13030415639	PAPER TOWEL ENMOTION WHITE 8" X 800 FT	03/05/2013	Paid	$589.44
PRM 2200 13030415639	STRIPPER FLOOR FINISH 1 GAL CONT	03/05/2013	Paid	$188.34
PRM 2200 13020813515	BAG PLASTIC LINER 10 GALLON 24IN X 23IN	02/11/2013	Paid	$166.90
PRM 2200 13020813515	PAPER TOILET TWO-PLY ROLL	02/11/2013	Paid	$1,089.28
PRM 2200 13020813515	TOWEL PAPER C FOLD WHITE	02/11/2013	Paid	$231.90
PRM 2200 13020813515	TOWEL PAPER RO WHITE 9 X 9	02/11/2013	Paid	$257.68
PRM 2200 13020813537	PAPER TOILET 2-PLY ROLL PREMIUM	02/11/2013	Paid	$718.20
PRM 2200 13020813537	PAPER TOWEL ENMOTION WHITE 8" X 800 FT	02/11/2013	Paid	$982.40
PRM 2200 13020112875	DETERGENT LIQUID DISHWASHER GAL CONT	02/04/2013	Paid	$257.10
PRM 2200 12122708591	BAG PLASTIC LINER 10 GALLON 24IN X 23IN	12/28/2012	Paid	$166.90
PRM 2200 12122708591	BROOM PUSH SOFT HAIR W/O HANDLE 24 IN	12/28/2012	Paid	$49.08
PRM 2200 12122708591	BUCKET MOP W/WRINGER & WHEEL 26 QT	12/28/2012	Paid	$103.60
PRM 2200 12122708591	TOWEL PAPER SNGL FOLD DBL CASE	12/28/2012	Paid	$166.10
PRM 2200 12120606706	AIR FRESHNER FOR METERED AEROSOL REFIL 6.6 OZ	12/07/2012	Paid	$148.48
PRM 2200 12120606706	BROOM PUSH SOFT HAIR W/O HANDLE 24 IN	12/07/2012	Paid	$32.72
PRM 2200 12120606706	BRUSH TOILET BOWL NO.115	12/07/2012	Paid	$16.32
PRM 2200 12120606706	CLEANER DEGREASER WATERBASE & BIODEGRADABLE 5/GAL	12/07/2012	Paid	$74.00
PRM 2200 12120606706	COMPOUND ABSORB-N-DRY 50LB/BAG	12/07/2012	Paid	$140.40
PRM 2200 12120606706	CUP PAPER COLD 16 OZ	12/07/2012	Paid	$83.50
PRM 2200 12120606706	DEODORANT ROOM NO SPILL CAN 4OZ ASSORTED FRAGRANCE	12/07/2012	Paid	$155.52
PRM 2200 12120606706	FINISH FLOOR NON BUFFING INDUSTRIAL 5 GAL SHOW PLACE	12/07/2012	Paid	$1,059.30
PRM 2200 12120606706	TOWEL PAPER C FOLD WHITE	12/07/2012	Paid	$115.95
PRM 2200 12110103799	CLEANER SCOURING POWDER 14 OZ SIZE	11/02/2012	Paid	$51.06
PRM 2200 12110103799	DETERGENT LIQUID DISHWASHER GAL CONT	11/02/2012	Paid	$231.39
PRM 2200 12110103799	FINISH FLOOR NON BUFFING INDUSTRIAL 5 GAL SHOW PLACE	11/02/2012	Paid	$423.72
PRM 2200 12110103799	PAPER TOILET TWO-PLY ROLL	11/02/2012	Paid	$544.64
PRM 2200 12110103799	STRIPPER FLOOR FINISH 1 GAL CONT	11/02/2012	Paid	$125.56
PRM 2200 12110103799	TOWEL PAPER RO WHITE 9 X 9	11/02/2012	Paid	$386.52
PRM 2200 12102302791	FINISH FLOOR NON BUFFING INDUST TY 1 GAL CONT	10/24/2012	Paid	$146.19
PRM 2200 12101701879	DISINFECTANT MINT-O-PHENE COEFFICIENT 10 5 GAL	10/18/2012	Paid	$176.80
PRM 2200 12101701881	AIR FRESHNER FOR METERED AEROSOL REFIL 6.6 OZ	10/18/2012	Paid	$37.12
PRM 2200 12101701881	DETERGENT LIQUID DISHWASHER GAL CONT	10/18/2012	Paid	$179.97
PRM 2200 12101701881	FINISH FLOOR NON BUFFING INDUST TY 1 GAL CONT	10/18/2012	Paid	$48.73
PRM 2200 12101701881	PAPER TOILET 2-PLY ROLL PREMIUM	10/18/2012	Paid	$574.56
PRM 2200 12101701881	STRIPPER FLOOR FINISH 1 GAL CONT	10/18/2012	Paid	$125.56
PRM 2200 12092635152	PAPER TOILET TWO-PLY ROLL	09/27/2012	Paid	$544.64
PRM 2200 12091133476	COMPOUND FLOOR SWEEP OILED BASE 50LB/BAG	09/12/2012	Paid	$47.94
PRM 2200 12091133476	TOWEL PAPER C FOLD WHITE	09/12/2012	Paid	$347.85
PRM 2200 12091133476	TOWEL PAPER RO WHITE 9 X 9	09/12/2012	Paid	$483.15
PRM 2200 12091133478	AIR FRESHNER FOR METERED AEROSOL REFIL 6.6 OZ	09/12/2012	Paid	$148.48
PRM 2200 12091133478	CLEANER SCOURING POWDER 14 OZ SIZE	09/12/2012	Paid	$51.06
PRM 2200 12091133478	DEODORANT BLOCK W/WIRE FOR COMMODES 4 OZ	09/12/2012	Paid	$51.25
PRM 2200 12091133478	DETERGENT LIQUID DISHWASHER GAL CONT	09/12/2012	Paid	$102.84
PRM 2200 12091133489	AIR FRESHNER FOR METERED AEROSOL REFIL 6.6 OZ	09/12/2012	Paid	$185.60
PRM 2200 12091133489	CLEANER BOWL LIQUID QT BTL	09/12/2012	Paid	$340.20
PRM 2200 12091133489	CLEANER SCOURING POWDER 14 OZ SIZE	09/12/2012	Paid	$102.12
PRM 2200 12091133489	DEODORANT BLOCK W/WIRE FOR COMMODES 4 OZ	09/12/2012	Paid	$102.50
PRM 2200 12091133489	DETERGENT LIQUID DISHWASHER GAL CONT	09/12/2012	Paid	$102.84
PRM 2200 12091133489	FINISH FLOOR NON BUFFING INDUSTRIAL 5 GAL SHOW PLACE	09/12/2012	Paid	$564.96
PRM 2200 12091133489	STRIPPER FLOOR FINISH 1 GAL CONT	09/12/2012	Paid	$125.56
PRM 2200 12073129007	FINISH FLOOR NON BUFFING INDUSTRIAL 5 GAL SHOW PLACE	08/01/2012	Paid	$315.72
PRM 2200 12071727673	BUCKET MOP W/WRINGER & WHEEL 26 QT	07/18/2012	Paid	$103.62
PRM 2200 12071727673	DEODORANT BLOCK PLAIN 4 OZ	07/18/2012	Paid	$46.40
PRM 2200 12071727673	FINISH FLOOR NON BUFFING INDUSTRIAL 5 GAL SHOW PLACE	07/18/2012	Paid	$473.58
PRM 2200 12071727673	PAPER TOILET 2-PLY ROLL PREMIUM	07/18/2012	Paid	$577.92
PRM 2200 12071727673	STRIPPER FLOOR FINISH 1 GAL CONT	07/18/2012	Paid	$102.96
PRM 2200 12071127193	PAD STRIPPING FOR FLOOR POLISHING MACH 20 IN	07/12/2012	Paid	$26.72
PRM 2200 12071127193	PAPER TOWEL ENMOTION WHITE 8" X 800 FT	07/12/2012	Paid	$1,323.50
PRM 2200 12071127193	TOWEL PAPER C FOLD WHITE	07/12/2012	Paid	$183.50
PRM 2200 12070326425	DEODORANT ROOM NO SPILL CAN 4OZ ASSORTED FRAGRANCE	07/05/2012	Paid	$79.92
PRM 2200 12062926113	PAPER TOILET 2-PLY ROLL PREMIUM	07/02/2012	Paid	$722.40
PRM 2200 12062926113	PAPER TOWEL ENMOTION WHITE 8" X 800 FT	07/02/2012	Paid	$264.70
PRM 2200 12062725722	BAG PLASTIC LINER 10 GALLON 24IN X 23IN	06/28/2012	Paid	$324.20
PRM 2200 12062725722	PAD BUFFING FOR FLOOR POLISHING MACH 20 IN	06/28/2012	Paid	$53.44
PRM 2200 12062725722	PAD POLISHING FOR FLOOR POLISHING MACH 20 IN	06/28/2012	Paid	$53.44
PRM 2200 12062725722	PAPER TOILET 2-PLY ROLL PREMIUM	06/28/2012	Paid	$577.92
PRM 2200 12061924748	SOAP HAND LIQUID DISPENSER TY	06/20/2012	Paid	$512.00
PRM 2200 12060823806	CUP PAPER COLD 16 OZ	06/11/2012	Paid	$42.10
PRM 2200 12060823806	DEODORANT ROOM NO SPILL CAN 4OZ ASSORTED FRAGRANCE	06/11/2012	Paid	$186.48
PRM 2200 12060523477	HANDLE FLAT WAY MOP HEAD	06/06/2012	Paid	$90.48
PRM 2200 12060523477	PAPER TOWEL ENMOTION WHITE 8" X 800 FT	06/06/2012	Paid	$1,588.20
PRM 2200 12052522506	CLEANER SCOURING POWDER 14 OZ SIZE	05/29/2012	Paid	$50.14
PRM 2200 12052522506	MOP HEAD FLAT WAY 24 OZ	05/29/2012	Paid	$119.70
PRM 2200 12052522506	TOWEL PAPER C FOLD WHITE	05/29/2012	Paid	$117.30
PRM 2200 12050921045	BROOM WAREHOUSE	05/10/2012	Paid	$121.56
PRM 2200 12050921045	BUCKET MOP W/WRINGER & WHEEL 26 QT	05/10/2012	Paid	$155.40
PRM 2200 12050921045	MOP HEAD FLAT WAY 24 OZ	05/10/2012	Paid	$298.80
PRM 2200 12050921045	PAD POLISHING FOR FLOOR POLISHING MACH 20 IN	05/10/2012	Paid	$80.16
PRM 2200 12050921045	SOAP HAND LIQUID DISPENSER TY	05/10/2012	Paid	$128.00
PRM 2200 12050921045	STRIPPER FLOOR FINISH 1 GAL CONT	05/10/2012	Paid	$137.28
PRM 2200 12042419476	CLEANER GLASS LIQUID 32 OZ BOTTLE	04/25/2012	Paid	$109.60
PRM 9300 12042019309	WIPERS, PAPER TOWEL-WIPING DISPOSABLE, SOFT, EMBOS	04/23/2012	Paid	$723.30
PRM 2200 12041318406	BROOM PUSH SOFT HAIR W/O HANDLE 24 IN	04/16/2012	Paid	$126.64
PRM 2200 12041318406	CLEANER GENERAL PURPOSE LIQUID 32 OZ PLASTIC BTL	04/16/2012	Paid	$498.16
PRM 2200 12041318406	CLEANER GLASS LIQUID 32 OZ BOTTLE	04/16/2012	Paid	$175.36
PRM 2200 12041118132	CLEANER SCOURING POWDER 14 OZ SIZE	04/12/2012	Paid	$50.14
PRM 2200 12041118132	DETERGENT LIQUID DISHWASHER GAL CONT	04/12/2012	Paid	$205.38
PRM 2200 12041118132	PAPER TOILET 2-PLY ROLL PREMIUM	04/12/2012	Paid	$722.20
PRM 2200 12041017964	CLEANER BOWL LIQUID QT BTL	04/11/2012	Paid	$279.00
PRM 2200 12041017964	DETERGENT LIQUID DISHWASHER GAL CONT	04/11/2012	Paid	$237.60
PRM 2200 12041017964	FINISH FLOOR NON BUFFING INDUSTRIAL 5 GAL SHOW PLACE	04/11/2012	Paid	$457.62
PRM 2200 12040317433	BROOM WAREHOUSE	04/04/2012	Paid	$121.60
PRM 2200 12040317433	BROOM WHISK HD 6 IN	04/04/2012	Paid	$42.60
PRM 2200 12040317433	BRUSH TOILET BOWL NO.115	04/04/2012	Paid	$26.30
PRM 2200 12040317433	CLEANER GENERAL PURPOSE LIQUID 32 OZ PLASTIC BTL	04/04/2012	Paid	$76.64
PRM 2200 12040317433	CLEANER GLASS LIQUID 32 OZ BOTTLE	04/04/2012	Paid	$43.84
PRM 2200 12040317433	DEODORANT BLOCK W/WIRE FOR COMMODES 4 OZ	04/04/2012	Paid	$75.40
PRM 2200 12040317433	HANDLE SOFT HAIR PUSH BROOM 16 & 24 IN	04/04/2012	Paid	$45.24
PRM 2200 12040317433	MOP HEAD FLAT WAY 24 OZ	04/04/2012	Paid	$119.52
PRM 2200 12040317433	TOWEL PAPER RO WHITE 9 X 9	04/04/2012	Paid	$325.90
PRM 2200 12040317433	TOWEL PAPER SNGL FOLD DBL CASE	04/04/2012	Paid	$250.65
PRM 2200 12032616616	DISINFECTANT SKIN GEL CLEAR DISPENSER TYPE	03/27/2012	Paid	$305.91
PRM 2200 12032616616	FINISH FLOOR NON BUFFING INDUSTRIAL 5 GAL SHOW PLACE	03/27/2012	Paid	$76.27
PRM 2200 12022813756	BAG PLASTIC LINER 10 GALLON 24IN X 23IN	02/29/2012	Paid	$306.80
PRM 2200 12022813756	CLEANER SCOURING POWDER 14 OZ SIZE	02/29/2012	Paid	$100.28
PRM 2200 12022813756	FINISH FLOOR NON BUFFING INDUSTRIAL 5 GAL SHOW PLACE	02/29/2012	Paid	$457.62
PRM 2200 12022813756	PAPER TOILET TWO-PLY ROLL	02/29/2012	Paid	$1,095.36
PRM 2200 12022813756	PAPER TOWEL ENMOTION WHITE 8" X 800 FT	02/29/2012	Paid	$1,058.80
PRM 2200 12020711727	FINISH FLOOR NON BUFFING INDUSTRIAL 5 GAL SHOW PLACE	02/08/2012	Paid	$305.08
PRM 2200 12020711727	STRIPPER FLOOR FINISH 1 GAL CONT	02/08/2012	Paid	$294.21
PRM 2200 12020711727	TOWEL PAPER RO WHITE 9 X 9	02/08/2012	Paid	$391.08
PRM 2200 12013010956	CLEANER SCOURING POWDER 14 OZ SIZE	01/31/2012	Paid	$49.92
PRM 2200 12013010956	COMPOUND ABSORB-N-DRY 50LB/BAG	01/31/2012	Paid	$99.00
PRM 2200 12012510602	BUCKET MOP W/WRINGER & WHEEL 26 QT	01/26/2012	Paid	$51.80
PRM 2200 12012510602	CLEANER SCOURING POWDER 14 OZ SIZE	01/26/2012	Paid	$50.14
PRM 2200 12012510602	COVER PAPER TOILET SEAT PROTECTO	01/26/2012	Paid	$427.95
PRM 2200 12012510602	DEODORANT BLOCK W/WIRE FOR COMMODES 4 OZ	01/26/2012	Paid	$45.24
PRM 2200 12012510602	FINISH FLOOR NON BUFFING INDUSTRIAL 5 GAL SHOW PLACE	01/26/2012	Paid	$228.81
PRM 2200 12012510602	HANDLE FLAT WAY MOP HEAD	01/26/2012	Paid	$45.24
PRM 2200 12012510602	MOP HEAD FLAT WAY 24 OZ	01/26/2012	Paid	$179.28
PRM 2200 12012510602	PAPER TOILET 2-PLY ROLL PREMIUM	01/26/2012	Paid	$722.20
PRM 2200 12011309647	CLEANER BOWL LIQUID QT BTL	01/17/2012	Paid	$88.80
PRM 2200 12011309647	COMPOUND FLOOR SWEEP OILED BASE 50LB/BAG	01/17/2012	Paid	$46.41
PRM 2200 12011309647	DEODORANT BLOCK W/WIRE FOR COMMODES 4 OZ	01/17/2012	Paid	$30.16
PRM 2200 12011309647	FINISH FLOOR NON BUFFING INDUSTRIAL 5 GAL SHOW PLACE	01/17/2012	Paid	$228.81
PRM 2200 12011309647	HANDLE FLAT WAY MOP HEAD	01/17/2012	Paid	$22.62
PRM 2200 12011309647	PAPER TOILET TWO-PLY ROLL	01/17/2012	Paid	$1,095.36
PRM 2200 12011309647	PAPER TOWEL ENMOTION WHITE 8" X 800 FT	01/17/2012	Paid	$529.40
PRM 2200 12010608924	DISINFECTANT SPRAY LYSOL 21 OZ	01/09/2012	Paid	$135.36
PRM 2200 12010608924	FINISH FLOOR NON BUFFING INDUSTRIAL 5 GAL SHOW PLACE	01/09/2012	Paid	$76.27
PRM 2200 12010608924	PAPER TOILET TWO-PLY ROLL	01/09/2012	Paid	$1,095.36
PRM 2200 12010608924	STRIPPER FLOOR FINISH 1 GAL CONT	01/09/2012	Paid	$196.14
PRM 2200 11121907440	MOP HEAD DUST COTTON WASHABLE 24" X 5"	12/20/2011	Paid	$60.72
PRM 2200 11121907440	PAPER TOWEL ENMOTION WHITE 8" X 800 FT	12/20/2011	Paid	$794.10
PRM 2200 11121907440	TOWEL PAPER SNGL FOLD DBL CASE	12/20/2011	Paid	$250.65
PRM 2200 11112805444	AIR FRESHNER FOR METERED AEROSOL REFIL 6.6 OZ	11/29/2011	Paid	$370.80
PRM 2200 11112805444	PAPER TOWEL ENMOTION WHITE 8" X 800 FT	11/29/2011	Paid	$794.10
PRM 2200 11112805444	SOAP HAND LIQUID DISPENSER TY	11/29/2011	Paid	$153.60
PRM 2200 11111704859	CLEANER DEGREASER WATERBASE & BIODEGRADABLE 5/GAL	11/18/2011	Paid	$185.04
PRM 2200 11111704859	MOP HEAD FLAT WAY 24 OZ	11/18/2011	Paid	$179.28
PRM 2200 11111704859	PAPER TOILET TWO-PLY ROLL	11/18/2011	Paid	$547.68
PRM 2200 11111704859	SOAP HAND LIQUID DISPENSER TY	11/18/2011	Paid	$102.40
PRM 2200 11111704859	STRIPPER FLOOR FINISH 1 GAL CONT	11/18/2011	Paid	$98.04
PRM 2200 11111704859	TOWEL PAPER C FOLD WHITE	11/18/2011	Paid	$234.60
PRM 2200 11111704859	TOWEL PAPER SNGL FOLD DBL CASE	11/18/2011	Paid	$167.10
PRM 2200 11110203407	AIR FRESHNER FOR METERED AEROSOL REFIL 6.6 OZ	11/03/2011	Paid	$370.80
PRM 2200 11110203407	CLEANER BOWL LIQUID QT BTL	11/03/2011	Paid	$432.00
PRM 2200 11110203407	DEODORANT BLOCK W/WIRE FOR COMMODES 4 OZ	11/03/2011	Paid	$37.70
PRM 2200 11110203407	DEODORANT ROOM NO SPILL CAN 4OZ ASSORTED FRAGRANCE	11/03/2011	Paid	$133.20
PRM 2200 11110203407	FINISH FLOOR NON BUFFING INDUSTRIAL 5 GAL SHOW PLACE	11/03/2011	Paid	$305.08
PRM 2200 11110203407	MOP HEAD FLAT WAY 24 OZ	11/03/2011	Paid	$179.53
PRM 2200 11110203407	PAPER TOILET 2-PLY ROLL PREMIUM	11/03/2011	Paid	$541.65
PRM 2200 11110203407	SOAP HAND LIQUID DISPENSER TY	11/03/2011	Paid	$128.00
PRM 2200 11110203407	TOWEL PAPER RO WHITE 9 X 9	11/03/2011	Paid	$325.90
PRM 2200 11101000890	BAG PLASTIC LINER 10 GALLON 24IN X 23IN	10/11/2011	Paid	$230.10
PRM 2200 11101000890	BROOM WAREHOUSE	10/11/2011	Paid	$121.60
PRM 2200 11101000890	CLEANER SCOURING POWDER 14 OZ SIZE	10/11/2011	Paid	$25.07
PRM 2200 11101000890	DEODORANT BLOCK W/WIRE FOR COMMODES 4 OZ	10/11/2011	Paid	$37.70
PRM 2200 11101000890	DEODORANT ROOM NO SPILL CAN 4OZ ASSORTED FRAGRANCE	10/11/2011	Paid	$106.56
PRM 2200 11101000890	MOP HEAD FLAT WAY 24 OZ	10/11/2011	Paid	$179.55
PRM 2200 11101000890	PAPER TOILET 2-PLY ROLL PREMIUM	10/11/2011	Paid	$577.76
PRM 2200 11101000890	PAPER TOILET TWO-PLY ROLL	10/11/2011	Paid	$1,095.36
PRM 2200 11101000890	TOWEL PAPER C FOLD WHITE	10/11/2011	Paid	$656.88
PRM 2200 11100400214	AIR FRESHNER FOR METERED AEROSOL REFIL 6.6 OZ	10/05/2011	Paid	$185.60
PRM 2200 11100400214	CLEANER GLASS LIQUID 22 OZ BOTTLE	10/05/2011	Paid	$87.68
PRM 2200 11100400214	CLEANER SCOURING POWDER 14 OZ SIZE	10/05/2011	Paid	$31.33
PRM 2200 11100400214	COMPOUND FLOOR SWEEP OILED BASE 50LB/BAG	10/05/2011	Paid	$61.88
PRM 2200 11100400214	DEODORANT ROOM NO SPILL CAN 4OZ ASSORTED FRAGRANCE	10/05/2011	Paid	$184.32
PRM 2200 11100400214	DETERGENT LIQUID DISHWASHER GAL CONT	10/05/2011	Paid	$68.46
PRM 2200 11100400214	MOP HEAD FLAT WAY 24 OZ	10/05/2011	Paid	$119.70
PRM 2200 11083133226	HANDLE FLAT WAY MOP HEAD	09/01/2011	Paid	$45.24
PRM 2200 11083133226	PAPER TOILET 2-PLY ROLL PREMIUM	09/01/2011	Paid	$686.09
PRM 2200 11082332284	HANDLE FLAT WAY MOP HEAD	08/24/2011	Paid	$45.24
PRM 2200 11082332284	MOP HEAD FLAT WAY 24 OZ	08/24/2011	Paid	$179.55
PRM 2200 11082332284	PAPER TOILET 2-PLY ROLL PREMIUM	08/24/2011	Paid	$180.55
PRM 2200 11081931943	TOWEL PAPER RO WHITE 9 X 9	08/22/2011	Paid	$228.13
PRM 2200 11081231227	BAG PLASTIC LINER 20/30 GALLON 30IN X 36IN	08/15/2011	Paid	$951.00
PRM 2200 11081231227	DEODORANT BLOCK FOR SEWER MANHOLE 20 LBS	08/15/2011	Paid	$452.00
PRM 2200 11081231227	HANDLE SOFT HAIR PUSH BROOM 16 & 24 IN	08/15/2011	Paid	$19.14
PRM 2200 11081231227	PAPER TOWEL ENMOTION WHITE 8" X 800 FT	08/15/2011	Paid	$1,058.80
PRM 2200 11081231227	TOWEL PAPER C FOLD WHITE	08/15/2011	Paid	$539.58
PRM 2200 11081231227	TOWEL PAPER MULTIFOLD BROWN 9-1/2 X 9-1/4	08/15/2011	Paid	$917.40
PRM 2200 11081231227	TOWEL PAPER RO WHITE 9 X 9	08/15/2011	Paid	$260.72
PRM 2200 11081231227	TOWEL PAPER SNGL FOLD DBL CASE	08/15/2011	Paid	$1,002.60
PRM 2200 11072629308	CLEANER BOWL LIQUID QT BTL	07/27/2011	Paid	$103.68
PRM 2200 11072629308	COVER PAPER TOILET SEAT PROTECTO	07/27/2011	Paid	$54.00
PRM 2200 11072629308	DEODORANT ROOM NO SPILL CAN 4OZ ASSORTED FRAGRANCE	07/27/2011	Paid	$92.88
PRM 2200 11072629308	PAPER TOWEL ENMOTION WHITE 8" X 800 FT	07/27/2011	Paid	$794.10
PRM 2200 11072629308	TOWEL PAPER RO WHITE 9 X 9	07/27/2011	Paid	$130.36
PRM 2200 11071828456	SOAP HAND LIQUID DISPENSER TY	07/19/2011	Paid	$241.40
PRM 2200 11071828456	Transportation of Goods (Freight)	07/19/2011	Paid	$2.80
PRM 2200 11071328066	HANDLE SOFT HAIR PUSH BROOM 16 & 24 IN	07/14/2011	Paid	$19.14
PRM 2200 11071328066	PAPER TOILET 2-PLY ROLL PREMIUM	07/14/2011	Paid	$144.44
PRM 2200 11071328066	TOWEL PAPER RO WHITE 9 X 9	07/14/2011	Paid	$130.36
PRM 2200 11071328066	Transportation of Goods (Freight)	07/14/2011	Paid	$2.80
PRM 2200 11070827680	BAG PLASTIC LINER 20/30 GALLON 30IN X 36IN	07/11/2011	Paid	$887.60
PRM 2200 11070827680	BAG PLASTIC LINER 55 GALLON 36IN X 58IN	07/11/2011	Paid	$3,662.40
PRM 2200 11062426489	DETERGENT LIQUID DISHWASHER GAL CONT	06/27/2011	Paid	$26.40
PRM 2200 11062426489	PAPER TOILET 2-PLY ROLL PREMIUM	06/27/2011	Paid	$72.22
PRM 2200 11062426489	PAPER TOILET TWO-PLY ROLL	06/27/2011	Paid	$1,643.04
PRM 2200 11062426489	PAPER TOWEL ENMOTION WHITE 8" X 800 FT	06/27/2011	Paid	$264.70
PRM 2200 11062426489	SOAP HAND LIQUID DISPENSER TY	06/27/2011	Paid	$128.00
PRM 2200 11062426489	TOWEL PAPER C FOLD WHITE	06/27/2011	Paid	$117.30
PRM 2200 11062426489	Transportation of Goods (Freight)	06/27/2011	Paid	$5.60
PRM 2200 11061425461	AIR FRESHNER FOR METERED AEROSOL REFIL 6.6 OZ	06/15/2011	Paid	$111.36
PRM 2200 11061425461	BAG PLASTIC LINER 10 GALLON 24IN X 23IN	06/15/2011	Paid	$383.50
PRM 2200 11061425461	BAG PLASTIC LINER 55 GALLON 36IN X 58IN	06/15/2011	Paid	$340.08
PRM 2200 11061425461	BOTTLE PLASTIC W/ADJ SPRAYER 16 OZ	06/15/2011	Paid	$10.80
PRM 2200 11061425461	BROOM PUSH SOFT HAIR W/O HANDLE 24 IN	06/15/2011	Paid	$29.42
PRM 2200 11061425461	BROOM WAREHOUSE	06/15/2011	Paid	$103.68
PRM 2200 11061425461	BROOM WHISK HD 6 IN	06/15/2011	Paid	$39.25
PRM 2200 11061425461	BUCKET MOP W/WRINGER & WHEEL 26 QT	06/15/2011	Paid	$103.60
PRM 2200 11061425461	DEODORANT BLOCK W/WIRE FOR COMMODES 4 OZ	06/15/2011	Paid	$45.24
PRM 2200 11061425461	DETERGENT LIQUID DISHWASHER GAL CONT	06/15/2011	Paid	$211.20
PRM 2200 11061425461	MOP HEAD FLAT WAY 24 OZ	06/15/2011	Paid	$114.00
PRM 2200 11061425461	PAPER TOILET 2-PLY ROLL PREMIUM	06/15/2011	Paid	$722.20
PRM 2200 11061425461	PAPER TOWEL ENMOTION WHITE 8" X 800 FT	06/15/2011	Paid	$1,323.50
PRM 2200 11061425461	STRIPPER FLOOR FINISH 1 GAL CONT	06/15/2011	Paid	$61.30
PRM 2200 11061425461	Transportation of Goods (Freight)	06/15/2011	Paid	$2.80
PRM 2200 11060925016	BAG PLASTIC LINER 20/30 GALLON 30IN X 36IN	06/10/2011	Paid	$253.60
PRM 2200 11060925016	BAG PLASTIC LINER 55 GALLON 36IN X 58IN	06/10/2011	Paid	$784.80
PRM 2200 11060925016	CLEANER BOWL LIQUID QT BTL	06/10/2011	Paid	$311.04
PRM 2200 11060925016	DISINFECTANT PINE OIL 1 GAL CAN	06/10/2011	Paid	$105.60
PRM 2200 11060925016	MOP W/HANDLE 20 OZ	06/10/2011	Paid	$41.82
PRM 2200 11053124077	BAG PLASTIC LINER 20/30 GALLON 30IN X 36IN	06/01/2011	Paid	$380.40
PRM 2200 11053124077	BLEACH 1 GAL CONT	06/01/2011	Paid	$91.40
PRM 2200 11053124077	BROOM PUSH SOFT HAIR W/O HANDLE 24 IN	06/01/2011	Paid	$58.84
PRM 2200 11053124077	DISINFECTANT PINE OIL 1 GAL CAN	06/01/2011	Paid	$528.00
PRM 2200 11053124077	MOP W/HANDLE 20 OZ	06/01/2011	Paid	$41.82
PRM 2200 11053124077	PAPER TOILET TWO-PLY ROLL	06/01/2011	Paid	$547.68
PRM 2200 11053124077	SOAP HAND LIQUID DISPENSER TY	06/01/2011	Paid	$96.56
PRM 2200 11053124077	TOWEL PAPER RO WHITE 9 X 9	06/01/2011	Paid	$153.70
PRM 2200 11053124077	Transportation of Goods (Freight)	06/01/2011	Paid	$2.80
PRM 2200 11051322671	BAG PLASTIC LINER 20/30 GALLON 30IN X 36IN	05/16/2011	Paid	$418.44
PRM 2200 11051322671	BAG PLASTIC LINER 55 GALLON 36IN X 58IN	05/16/2011	Paid	$2,092.80
PRM 2200 11051322671	CLEANER DEGREASER WATERBASE & BIODEGRADABLE 5/GAL	05/16/2011	Paid	$57.82
PRM 2200 11051322671	COMPOUND ABSORB-N-DRY 50LB/BAG	05/16/2011	Paid	$48.80
PRM 2200 11051322671	FINISH FLOOR NON BUFFING INDUSTRIAL 5 GAL SHOW PLACE	05/16/2011	Paid	$337.65
PRM 2200 11051322671	TOWEL PAPER MULTIFOLD BROWN 9-1/2 X 9-1/4	05/16/2011	Paid	$305.80
PRM 2200 11051322671	TOWEL PAPER SNGL FOLD DBL CASE	05/16/2011	Paid	$818.79
PRM 2200 11051322671	Transportation of Goods (Freight)	05/16/2011	Paid	$5.60
PRM 2200 11051022318	CLEANER DEGREASER WATERBASE & BIODEGRADABLE 5/GAL	05/11/2011	Paid	$86.73
PRM 2200 11050922151	BAG PLASTIC LINER 20/30 GALLON 30IN X 36IN	05/10/2011	Paid	$443.80
PRM 2200 11050922151	BAG PLASTIC LINER 55 GALLON 36IN X 58IN	05/10/2011	Paid	$784.80
PRM 2200 11050922151	CLEANER BOWL LIQUID QT BTL	05/10/2011	Paid	$207.36
PRM 2200 11050922151	CLEANER GLASS LIQUID 22 OZ BOTTLE	05/10/2011	Paid	$175.36
PRM 2200 11050922151	CLEANER SCOURING POWDER 14 OZ SIZE	05/10/2011	Paid	$70.71
PRM 2200 11050922151	DISINFECTANT PINE OIL 1 GAL CAN	05/10/2011	Paid	$79.20
PRM 2200 11050922151	FINISH FLOOR NON BUFFING INDUSTRIAL 5 GAL SHOW PLACE	05/10/2011	Paid	$337.65
PRM 2200 11050922151	HANDLE SOFT HAIR PUSH BROOM 16 & 24 IN	05/10/2011	Paid	$45.20
PRM 2200 11050922151	MOP HEAD FLAT WAY 24 OZ	05/10/2011	Paid	$114.00
PRM 2200 11050922151	PAPER TOILET TWO-PLY ROLL	05/10/2011	Paid	$1,095.36
PRM 2200 11050922151	STRIPPER FLOOR FINISH 1 GAL CONT	05/10/2011	Paid	$91.95
PRM 2200 11050922151	Transportation of Goods (Freight)	05/10/2011	Paid	$5.60
PRM 2200 11050421643	BAG PLASTIC LINER 20/30 GALLON 30IN X 36IN	05/05/2011	Paid	$380.40
PRM 2200 11050421643	BLEACH 1 GAL CONT	05/05/2011	Paid	$36.56
PRM 2200 11050421643	BROOM WAREHOUSE	05/05/2011	Paid	$103.68
PRM 2200 11050421643	CLEANER DEGREASER WATERBASE & BIODEGRADABLE 5/GAL	05/05/2011	Paid	$57.82
PRM 2200 11050421643	CUP PAPER COATED HOT/COLD SAFETY DESIGN 6 OZ	05/05/2011	Paid	$265.60
PRM 2200 11050421643	PAPER TOILET TWO-PLY ROLL	05/05/2011	Paid	$547.68
PRM 2200 11050421643	PAPER TOWEL ENMOTION WHITE 8" X 800 FT	05/05/2011	Paid	$211.76
PRM 2200 11050421643	SOAP HAND LIQUID DISPENSER TY	05/05/2011	Paid	$72.42
PRM 2200 11050421643	Transportation of Goods (Freight)	05/05/2011	Paid	$2.80
PRM 2200 11050221321	BLEACH 1 GAL CONT	05/03/2011	Paid	$118.82
PRM 2200 11050221321	CLEANER GENERAL PURPOSE LIQUID 22 OZ PLASTIC BTL	05/03/2011	Paid	$410.00
PRM 2200 11050221321	PAPER TOILET TWO-PLY ROLL	05/03/2011	Paid	$342.30
PRM 2200 11050221321	Transportation of Goods (Freight)	05/03/2011	Paid	$2.80
PRM 2200 11042921237	BAG PLASTIC LINER 20/30 GALLON 30IN X 36IN	05/02/2011	Paid	$608.64
PRM 2200 11042921237	BAG PLASTIC LINER 55 GALLON 36IN X 58IN	05/02/2011	Paid	$392.40
PRM 2200 11042921237	BLEACH 1 GAL CONT	05/02/2011	Paid	$27.42
PRM 2200 11042921237	BOTTLE PLASTIC W/ADJ SPRAYER 16 OZ	05/02/2011	Paid	$10.80
PRM 2200 11042921237	BROOM WHISK HD 6 IN	05/02/2011	Paid	$39.25
PRM 2200 11042921237	CLEANER BOWL LIQUID QT BTL	05/02/2011	Paid	$259.20
PRM 2200 11042921237	CLEANER GENERAL PURPOSE LIQUID 22 OZ PLASTIC BTL	05/02/2011	Paid	$205.00
PRM 2200 11042921237	CLEANER GLASS LIQUID 22 OZ BOTTLE	05/02/2011	Paid	$43.84
PRM 2200 11042921237	CUP PAPER COATED HOT/COLD SAFETY DESIGN 6 OZ	05/02/2011	Paid	$199.20
PRM 2200 11042921237	DISINFECTANT PINE OIL 1 GAL CAN	05/02/2011	Paid	$660.00
PRM 2200 11042921237	FINISH FLOOR NON BUFFING INDUSTRIAL 5 GAL SHOW PLACE	05/02/2011	Paid	$540.24
PRM 2200 11042921237	PAPER TOWEL ENMOTION WHITE 8" X 800 FT	05/02/2011	Paid	$1,429.38
PRM 2200 11042921237	TOWEL PAPER C FOLD WHITE	05/02/2011	Paid	$132.72
PRM 2200 11042921237	TOWEL PAPER SNGL FOLD DBL CASE	05/02/2011	Paid	$334.20
PRM 2200 11032917960	BLEACH 1 GAL CONT	03/30/2011	Paid	$36.56
PRM 2200 11032917960	BROOM WAREHOUSE	03/30/2011	Paid	$51.84
PRM 2200 11032917960	DISINFECTANT MINT-O-PHENE COEFFICIENT 10 5 GAL	03/30/2011	Paid	$106.90
PRM 2200 11032917960	DISINFECTANT PINE OIL 1 GAL CAN	03/30/2011	Paid	$211.20
PRM 2200 11032917960	FINISH FLOOR NON BUFFING INDUSTRIAL 5 GAL SHOW PLACE	03/30/2011	Paid	$270.12
PRM 2200 11032917960	PAD POLISHING FOR FLOOR POLISHING MACH 20 IN	03/30/2011	Paid	$119.25
PRM 2200 11032917960	PAPER TOILET TWO-PLY ROLL	03/30/2011	Paid	$958.44
PRM 2200 11032917960	PAPER TOWEL ENMOTION WHITE 8" X 800 FT	03/30/2011	Paid	$634.92
PRM 2200 11032917960	TOWEL PAPER SNGL FOLD DBL CASE	03/30/2011	Paid	$200.52
PRM 2200 11032117078	BAG PLASTIC LINER 20/30 GALLON 30IN X 36IN	03/22/2011	Paid	$684.72
PRM 2200 11032117078	CLEANER GENERAL PURPOSE LIQUID 22 OZ PLASTIC BTL	03/22/2011	Paid	$328.00
PRM 2200 11032117078	CUP PAPER DRINKING	03/22/2011	Paid	$110.00
PRM 2200 11032117078	MOP HEAD FLAT WAY 24 OZ	03/22/2011	Paid	$114.00
PRM 2200 11032117078	MOP W/HANDLE 20 OZ	03/22/2011	Paid	$55.76
PRM 2200 11031616739	BAG PLASTIC LINER 20/30 GALLON 30IN X 36IN	03/17/2011	Paid	$690.96
PRM 2200 11031616739	CLEANER GENERAL PURPOSE LIQUID 22 OZ PLASTIC BTL	03/17/2011	Paid	$287.00
PRM 2200 11031616739	CLEANER GLASS LIQUID 22 OZ BOTTLE	03/17/2011	Paid	$43.84
PRM 2200 11031616739	DEODORANT ROOM NO SPILL CAN 4OZ ASSORTED FRAGRANCE	03/17/2011	Paid	$307.20
PRM 2200 11031616739	DETERGENT LIQUID DISHWASHER GAL CONT	03/17/2011	Paid	$132.00
PRM 2200 11031616739	DISINFECTANT PINE OIL 1 GAL CAN	03/17/2011	Paid	$264.00
PRM 2200 11031616739	DISINFECTANT SPRAY LYSOL 21 OZ	03/17/2011	Paid	$91.83
PRM 2200 11031616739	MOP HEAD FLAT WAY 24 OZ	03/17/2011	Paid	$114.00
PRM 2200 11031616739	MOP W/HANDLE 20 OZ	03/17/2011	Paid	$34.85
PRM 2200 11031616739	PAPER TOILET TWO-PLY ROLL	03/17/2011	Paid	$547.68
PRM 2200 11031616739	PAPER TOWEL ENMOTION WHITE 8" X 800 FT	03/17/2011	Paid	$317.64
PRM 2200 11031616739	SOAP HAND LIQUID DISPENSER TY	03/17/2011	Paid	$120.70
PRM 2200 11031616739	STRIPPER FLOOR FINISH 1 GAL CONT	03/17/2011	Paid	$118.32
PRM 2200 11031616739	TOWEL PAPER C FOLD WHITE	03/17/2011	Paid	$110.60
PRM 2200 11031616739	TOWEL PAPER RO WHITE 9 X 9	03/17/2011	Paid	$122.96
PRM 2200 11031616739	Transportation of Goods (Freight)	03/17/2011	Paid	$5.60
PRM 2200 11031116281	BLEACH 1 GAL CONT	03/14/2011	Paid	$27.42
PRM 2200 11031116281	BROOM WHISK HD 6 IN	03/14/2011	Paid	$39.25
PRM 2200 11031116281	COMPOUND ABSORB-N-DRY 50LB/BAG	03/14/2011	Paid	$48.80
PRM 2200 11031116281	DEODORANT BLOCK PLAIN 4 OZ	03/14/2011	Paid	$22.40
PRM 2200 11031116281	DEODORANT BLOCK W/WIRE FOR COMMODES 4 OZ	03/14/2011	Paid	$37.70
PRM 2200 11031116281	DETERGENT LIQUID DISHWASHER GAL CONT	03/14/2011	Paid	$128.00
PRM 2200 11031116281	PAPER TOILET 2-PLY ROLL PREMIUM	03/14/2011	Paid	$1,083.30
PRM 2200 11031116281	PAPER TOWEL ENMOTION WHITE 8" X 800 FT	03/14/2011	Paid	$1,323.50
PRM 2200 11031116281	TOWEL PAPER MULTIFOLD WHITE 9-1/2 X 9-1/4	03/14/2011	Paid	$122.32
PRM 2200 11031116281	TOWEL PAPER SNGL FOLD DBL CASE	03/14/2011	Paid	$50.13
PRM 2200 11030415486	AIR FRESHNER FOR METERED AEROSOL REFIL 6.6 OZ	03/07/2011	Paid	$603.20
PRM 2200 11022414453	BAG PLASTIC LINER 20/30 GALLON 30IN X 36IN	02/25/2011	Paid	$608.64
PRM 2200 11022414453	BOTTLE PLASTIC W/ADJ SPRAYER 16 OZ	02/25/2011	Paid	$10.80
PRM 2200 11022414453	BROOM WHISK HD 6 IN	02/25/2011	Paid	$39.25
PRM 2200 11022414453	CLEANER DEGREASER WATERBASE & BIODEGRADABLE 5/GAL	02/25/2011	Paid	$83.76
PRM 2200 11022414453	CLEANER GENERAL PURPOSE LIQUID 22 OZ PLASTIC BTL	02/25/2011	Paid	$205.00
PRM 2200 11022414453	CLEANER SCOURING POWDER 14 OZ SIZE	02/25/2011	Paid	$47.14
PRM 2200 11022414453	HANDLE FLAT WAY MOP HEAD	02/25/2011	Paid	$45.24
PRM 2200 11021513579	AIR FRESHNER FOR METERED AEROSOL REFIL 6.6 OZ	02/16/2011	Paid	$27.84
PRM 2200 11021513579	BLEACH 1 GAL CONT	02/16/2011	Paid	$73.12
PRM 2200 11021513579	BROOM PUSH SOFT HAIR W/O HANDLE 24 IN	02/16/2011	Paid	$73.55
PRM 2200 11021513579	CUP PAPER COATED HOT/COLD SAFETY DESIGN 6 OZ	02/16/2011	Paid	$199.20
PRM 2200 11021513579	DEODORANT ROOM NO SPILL CAN 4OZ ASSORTED FRAGRANCE	02/16/2011	Paid	$92.16
PRM 2200 11021513579	DISINFECTANT PINE OIL 1 GAL CAN	02/16/2011	Paid	$264.00
PRM 2200 11021513579	HAND CLEANER WATERLES PUMICE 10-1/2INX12-1/4IN ABSORBAN PERF	02/16/2011	Paid	$228.75
PRM 2200 11021513579	PAPER TOILET TWO-PLY ROLL	02/16/2011	Paid	$547.68
PRM 2200 11021513579	Transportation of Goods (Freight)	02/16/2011	Paid	$2.80
PRM 2200 11020712843	AIR FRESHNER FOR METERED AEROSOL REFIL 6.6 OZ	02/08/2011	Paid	$148.48
PRM 2200 11020712843	CUP PAPER COATED HOT/COLD SAFETY DESIGN 6 OZ	02/08/2011	Paid	$199.20
PRM 2200 11020712843	DEODORANT ROOM NO SPILL CAN 4OZ ASSORTED FRAGRANCE	02/08/2011	Paid	$276.48
PRM 2200 11020712843	DETERGENT LIQUID DISHWASHER GAL CONT	02/08/2011	Paid	$26.40
PRM 2200 11012812201	DISINFECTANT SPRAY LYSOL 21 OZ	01/31/2011	Paid	$91.83
PRM 2200 11012812201	TOWEL PAPER C FOLD WHITE	01/31/2011	Paid	$110.60
PRM 2200 11012812201	Transportation of Goods (Freight)	01/31/2011	Paid	$2.80
PRM 2200 11011910865	BAG PLASTIC LINER 55 GALLON 36IN X 58IN	01/20/2011	Paid	$594.50
PRM 2200 11011910865	BLEACH 1 GAL CONT	01/20/2011	Paid	$45.70
PRM 2200 11011910865	CLEANER BOWL LIQUID QT BTL	01/20/2011	Paid	$86.40
PRM 2200 11011910865	CLEANER GENERAL PURPOSE LIQUID 22 OZ PLASTIC BTL	01/20/2011	Paid	$410.00
PRM 2200 11011910865	CLEANER GLASS LIQUID 22 OZ BOTTLE	01/20/2011	Paid	$219.20
PRM 2200 11011910865	COVER PAPER TOILET SEAT PROTECTO	01/20/2011	Paid	$270.00
PRM 2200 11011910865	DISINFECTANT MINT-O-PHENE COEFFICIENT 10 5 GAL	01/20/2011	Paid	$42.76
PRM 2200 11011910865	PAPER TOWEL ENMOTION WHITE 8" X 800 FT	01/20/2011	Paid	$1,323.50
PRM 2200 11011910865	Transportation of Goods (Freight)	01/20/2011	Paid	$5.60
PRM 2200 11010509483	BLEACH 1 GAL CONT	01/06/2011	Paid	$82.26
PRM 2200 11010509483	BRUSH TOILET BOWL NO.115	01/06/2011	Paid	$25.32
PRM 2200 11010509483	COMPOUND ABSORB-N-DRY 50LB/BAG	01/06/2011	Paid	$54.50
PRM 2200 11010509483	CUP PAPER COATED HOT/COLD SAFETY DESIGN 6 OZ	01/06/2011	Paid	$132.80
PRM 2200 11010509483	DEODORANT BLOCK W/WIRE FOR COMMODES 4 OZ	01/06/2011	Paid	$45.24
PRM 2200 11010509483	DISINFECTANT PINE OIL 1 GAL CAN	01/06/2011	Paid	$264.00
PRM 2200 11010509483	PAPER TOILET TWO-PLY ROLL	01/06/2011	Paid	$547.68
PRM 2200 11010509483	TOWEL PAPER SNGL FOLD DBL CASE	01/06/2011	Paid	$334.20
PRM 2200 11010509483	Transportation of Goods (Freight)	01/06/2011	Paid	$5.60
PRM 2200 11010309183	BLEACH 1 GAL CONT	01/04/2011	Paid	$73.12
PRM 2200 11010309183	BROOM PUSH SOFT HAIR W/O HANDLE 24 IN	01/04/2011	Paid	$58.84
PRM 2200 11010309183	CLEANER BOWL LIQUID QT BTL	01/04/2011	Paid	$86.40
PRM 2200 11010309183	CLEANER DEGREASER WATERBASE & BIODEGRADABLE 5/GAL	01/04/2011	Paid	$55.84
PRM 2200 11010309183	CLEANER GENERAL PURPOSE LIQUID 22 OZ PLASTIC BTL	01/04/2011	Paid	$246.00
PRM 2200 11010309183	COMPOUND ABSORB-N-DRY 50LB/BAG	01/04/2011	Paid	$24.40
PRM 2200 11010309183	COVER PAPER TOILET SEAT PROTECTO	01/04/2011	Paid	$108.00
PRM 2200 11010309183	DISINFECTANT SPRAY LYSOL 21 OZ	01/04/2011	Paid	$153.05
PRM 2200 11010309183	MOP HEAD FLAT WAY 24 OZ	01/04/2011	Paid	$57.00
PRM 2200 11010309183	PAPER TOILET 2-PLY ROLL PREMIUM	01/04/2011	Paid	$180.55
PRM 2200 11010309183	SOAP HAND LIQUID DISPENSER TY	01/04/2011	Paid	$72.42
PRM 2200 11010309183	Transportation of Goods (Freight)	01/04/2011	Paid	$2.80
PRM 2200 10122208430	BROOM PUSH SOFT HAIR W/O HANDLE 24 IN	12/27/2010	Paid	$191.23
PRM 2200 10122208430	DISINFECTANT PINE OIL 1 GAL CAN	12/27/2010	Paid	$396.00
PRM 2200 10122208430	HAND CLEANER WATERLES PUMICE 10-1/2INX12-1/4IN ABSORBAN PERF	12/27/2010	Paid	$137.25
PRM 2200 10122208430	TOWEL PAPER RO WHITE 9 X 9	12/27/2010	Paid	$184.44
PRM 2200 10122208430	TOWEL PAPER SNGL FOLD DBL CASE	12/27/2010	Paid	$133.68
PRM 2200 10122208430	Transportation of Goods (Freight)	12/27/2010	Paid	$2.80
PRM 2200 10120807325	BLEACH 1 GAL CONT	12/09/2010	Paid	$45.70
PRM 2200 10120807325	CLEANER GLASS LIQUID 22 OZ BOTTLE	12/09/2010	Paid	$87.68
PRM 2200 10120807325	CUP PAPER COATED HOT/COLD SAFETY DESIGN 6 OZ	12/09/2010	Paid	$282.36
PRM 2200 10120807325	DEODORANT BLOCK FOR SEWER MANHOLE 20 LBS	12/09/2010	Paid	$223.20
PRM 2200 10120807325	MOP HEAD FLAT WAY 24 OZ	12/09/2010	Paid	$114.00
PRM 2200 10120807325	Transportation of Goods (Freight)	12/09/2010	Paid	$2.80
PRM 2200 10120707136	BAG PLASTIC LINER 20/30 GALLON 30IN X 36IN	12/08/2010	Paid	$1,381.92
PRM 2200 10120707136	BAG PLASTIC LINER 55 GALLON 36IN X 58IN	12/08/2010	Paid	$1,141.44
PRM 2200 10120707136	CLEANER SCOURING POWDER 14 OZ SIZE	12/08/2010	Paid	$23.57
PRM 2200 10120707136	DEODORANT BLOCK W/WIRE FOR COMMODES 4 OZ	12/08/2010	Paid	$15.08
PRM 2200 10120707136	HANDLE SOFT HAIR PUSH BROOM 16 & 24 IN	12/08/2010	Paid	$81.36
PRM 2200 10120707136	PAPER TOILET TWO-PLY ROLL	12/08/2010	Paid	$547.68
PRM 2200 10120707136	Transportation of Goods (Freight)	12/08/2010	Paid	$2.80
PRM 2200 10112205740	BLEACH 1 GAL CONT	11/23/2010	Paid	$54.84
PRM 2200 10112205740	BRUSH TOILET BOWL NO.115	11/23/2010	Paid	$23.21
PRM 2200 10112205740	CLEANER GENERAL PURPOSE LIQUID 22 OZ PLASTIC BTL	11/23/2010	Paid	$328.00
PRM 2200 10112205740	DETERGENT LIQUID DISHWASHER GAL CONT	11/23/2010	Paid	$52.80
PRM 2200 10112205740	DISINFECTANT PINE OIL 1 GAL CAN	11/23/2010	Paid	$211.20
PRM 2200 10112205740	DISINFECTANT SPRAY LYSOL 21 OZ	11/23/2010	Paid	$91.83
PRM 2200 10112205740	FINISH FLOOR NON BUFFING INDUST TY 5 GAL CON\	11/23/2010	Paid	$270.12
PRM 2200 10112205740	HAND CLEANER WATERLES PUMICE 10-1/2INX12-1/4IN ABSORBAN PERF	11/23/2010	Paid	$228.75
PRM 2200 10112205740	STRIPPER FLOOR FINISH 1 GAL CONT	11/23/2010	Paid	$88.74
PRM 2200 10112205740	Transportation of Goods (Freight)	11/23/2010	Paid	$2.80
PRM 2200 10111605114	BRUSH TOILET BOWL NO.115	11/17/2010	Paid	$2.11
PRM 2200 10111605114	DEODORANT ROOM NO SPILL CAN 4OZ ASSORTED FRAGRANCE	11/17/2010	Paid	$2.58
PRM 2200 10111605114	DEODORIZER DISINFECTANT 1 GALLON CONCENTRATE	11/17/2010	Paid	$258.40
PRM 2200 10111605114	DISINFECTANT PINE OIL 1 GAL CAN	11/17/2010	Paid	$396.00
PRM 2200 10111605114	PAPER TOILET 2-PLY ROLL PREMIUM	11/17/2010	Paid	$722.20
PRM 2200 10111605114	PAPER TOILET TWO-PLY ROLL	11/17/2010	Paid	$547.68
PRM 2200 10111605114	PAPER TOWEL ENMOTION WHITE 8" X 800 FT	11/17/2010	Paid	$1,058.80
PRM 2200 10111605114	SOAP HAND LIQUID DISPENSER TY	11/17/2010	Paid	$120.70
PRM 2200 10111605114	TOWEL PAPER SNGL FOLD DBL CASE	11/17/2010	Paid	$167.10
PRM 2200 10111605114	Transportation of Goods (Freight)	11/17/2010	Paid	$5.60
PRM 2200 10110804357	AIR FRESHNER FOR METERED AEROSOL REFIL 6.6 OZ	11/09/2010	Paid	$222.72
PRM 2200 10110804357	BLEACH 1 GAL CONT	11/09/2010	Paid	$36.56
PRM 2200 10110804357	CLEANER SCOURING POWDER 14 OZ SIZE	11/09/2010	Paid	$47.14
PRM 2200 10110804357	COMPOUND ABSORB-N-DRY 50LB/BAG	11/09/2010	Paid	$48.80
PRM 2200 10110804357	DISINFECTANT PINE OIL 1 GAL CAN	11/09/2010	Paid	$211.20
PRM 2200 10110804357	TOWEL PAPER MULTIFOLD WHITE 9-1/2 X 9-1/4	11/09/2010	Paid	$122.32
PRM 2200 10110804357	TOWEL PAPER RO WHITE 9 X 9	11/09/2010	Paid	$184.44
PRM 2200 10110804357	Transportation of Goods (Freight)	11/09/2010	Paid	$2.80
PRM 2200 10110203815	DEODORANT BLOCK FOR SEWER MANHOLE 20 LBS	11/03/2010	Paid	$189.00
PRM 2200 10110203815	TOWEL PAPER C FOLD WHITE	11/03/2010	Paid	$110.60
PRM 2200 10102903557	AIR FRESHNER FOR METERED AEROSOL REFIL 6.6 OZ	11/01/2010	Paid	$185.60
PRM 2200 10102903557	BAG PLASTIC LINER 20/30 GALLON 30IN X 36IN	11/01/2010	Paid	$1,381.92
PRM 2200 10102903557	BAG PLASTIC LINER 55 GALLON 36IN X 58IN	11/01/2010	Paid	$1,331.68
PRM 2200 10102903557	BLEACH 1 GAL CONT	11/01/2010	Paid	$100.54
PRM 2200 10102903557	BRUSH TOILET BOWL NO.115	11/01/2010	Paid	$25.32
PRM 2200 10102903557	BUCKET MOP W/WRINGER & WHEEL 26 QT	11/01/2010	Paid	$103.60
PRM 2200 10102903557	CLEANER BOWL LIQUID QT BTL	11/01/2010	Paid	$328.32
PRM 2200 10102903557	CLEANER GLASS LIQUID 22 OZ BOTTLE	11/01/2010	Paid	$131.52
PRM 2200 10102903557	CUP PAPER COATED HOT/COLD SAFETY DESIGN 6 OZ	11/01/2010	Paid	$398.40
PRM 2200 10102903557	DEODORANT ROOM AEROSAL 13 OZ	11/01/2010	Paid	$54.46
PRM 2200 10102903557	DEODORANT ROOM NO SPILL CAN 4OZ ASSORTED FRAGRANCE	11/01/2010	Paid	$368.94
PRM 2200 10102903557	DETERGENT LIQUID DISHWASHER GAL CONT	11/01/2010	Paid	$105.60
PRM 2200 10102903557	DISINFECTANT PINE OIL 1 GAL CAN	11/01/2010	Paid	$607.20
PRM 2200 10102903557	DISINFECTANT SPRAY LYSOL 21 OZ	11/01/2010	Paid	$183.66
PRM 2200 10102903557	MOP HEAD FLAT WAY 24 OZ	11/01/2010	Paid	$228.00
PRM 2200 10102903557	PAPER TOILET TWO-PLY ROLL	11/01/2010	Paid	$547.68
PRM 2200 10102903557	PAPER TOWEL ENMOTION WHITE 8" X 800 FT	11/01/2010	Paid	$1,058.80
PRM 2200 10102903557	SOAP HAND LIQUID DISPENSER TY	11/01/2010	Paid	$96.56
PRM 2200 10102903557	STRIPPER FLOOR FINISH 1 GAL CONT	11/01/2010	Paid	$147.90
PRM 2200 10102903557	TOWEL PAPER C FOLD WHITE	11/01/2010	Paid	$442.40
PRM 2200 10102903557	TOWEL PAPER SNGL FOLD DBL CASE	11/01/2010	Paid	$133.68
PRM 2200 10102903557	Transportation of Goods (Freight)	11/01/2010	Paid	$14.00
PRM 2200 10102703228	BLEACH 1 GAL CONT	10/28/2010	Paid	$36.56
PRM 2200 10102703228	BROOM WAREHOUSE	10/28/2010	Paid	$64.80
PRM 2200 10102703228	CLEANER SCOURING POWDER 14 OZ SIZE	10/28/2010	Paid	$23.57
PRM 2200 10102703228	CUP PAPER COATED HOT/COLD SAFETY DESIGN 6 OZ	10/28/2010	Paid	$132.80
PRM 2200 10102703228	DEODORANT BLOCK W/WIRE FOR COMMODES 4 OZ	10/28/2010	Paid	$75.40
PRM 2200 10102703228	DISINFECTANT PINE OIL 1 GAL CAN	10/28/2010	Paid	$132.00
PRM 2200 10102703228	FINISH FLOOR NON BUFFING INDUST TY 5 GAL CON\	10/28/2010	Paid	$405.18
PRM 2200 10102703228	PAPER TOILET 2-PLY ROLL PREMIUM	10/28/2010	Paid	$144.44
PRM 2200 10102703228	PAPER TOWEL ENMOTION WHITE 8" X 800 FT	10/28/2010	Paid	$158.82
PRM 2200 10102703228	STRIPPER FLOOR FINISH 1 GAL CONT	10/28/2010	Paid	$207.06
PRM 2200 10102703228	Transportation of Goods (Freight)	10/28/2010	Paid	$2.80
PRM 2200 10102102443	AIR FRESHNER FOR METERED AEROSOL REFIL 6.6 OZ	10/22/2010	Paid	$185.40
PRM 2200 10102102443	BROOM WAREHOUSE	10/22/2010	Paid	$32.40
PRM 2200 10102102443	DEODORANT BLOCK PLAIN 4 OZ	10/22/2010	Paid	$22.40
PRM 2200 10102102443	DEODORANT ROOM AEROSAL 13 OZ	10/22/2010	Paid	$136.15
PRM 2200 10102102443	DISINFECTANT PINE OIL 1 GAL CAN	10/22/2010	Paid	$132.00
PRM 2200 10102102443	PAPER TOWEL ENMOTION WHITE 8" X 800 FT	10/22/2010	Paid	$1,058.80
PRM 2200 10102102443	Transportation of Goods (Freight)	10/22/2010	Paid	$2.80
PRM 2200 10101101185	BLEACH 1 GAL CONT	10/12/2010	Paid	$36.56
PRM 2200 10101101185	CLEANER GENERAL PURPOSE LIQUID 22 OZ PLASTIC BTL	10/12/2010	Paid	$82.00
PRM 2200 10101101185	CLEANER SCOURING POWDER 14 OZ SIZE	10/12/2010	Paid	$23.57
PRM 2200 10101101185	COMPOUND ABSORB-N-DRY 50LB/BAG	10/12/2010	Paid	$54.50
PRM 2200 10101101185	MOP HEAD FLAT WAY 24 OZ	10/12/2010	Paid	$171.00
PRM 2200 10101101185	PAD POLISHING FOR FLOOR POLISHING MACH 20 IN	10/12/2010	Paid	$26.50
PRM 2200 10101101185	PAD STRIPPING FOR FLOOR POLISHING MACH 20 IN	10/12/2010	Paid	$82.26
PRM 2200 10101101185	PAPER TOILET 2-PLY ROLL PREMIUM	10/12/2010	Paid	$72.22
PRM 2200 10101101185	TOWEL PAPER MULTIFOLD WHITE 9-1/2 X 9-1/4	10/12/2010	Paid	$152.90
PRM 2200 10101101185	Transportation of Goods (Freight)	10/12/2010	Paid	$5.60
PRM 2200 10100700897	BROOM WAREHOUSE	10/08/2010	Paid	$32.40
PRM 2200 10100700897	BROOM WHISK HD 6 IN	10/08/2010	Paid	$37.68
PRM 2200 10100700897	CLEANER GENERAL PURPOSE LIQUID 22 OZ PLASTIC BTL	10/08/2010	Paid	$328.00
PRM 2200 10100700897	DEODORANT ROOM AEROSAL 13 OZ	10/08/2010	Paid	$136.15
PRM 2200 10100700897	DISINFECTANT PINE OIL 1 GAL CAN	10/08/2010	Paid	$237.60
PRM 2200 10100700897	HANDLE SOFT HAIR PUSH BROOM 16 & 24 IN	10/08/2010	Paid	$27.12
PRM 2200 10100700897	PAPER TOILET TWO-PLY ROLL	10/08/2010	Paid	$1,095.36
PRM 2200 10100700897	Transportation of Goods (Freight)	10/08/2010	Paid	$2.80
PRM 2200 10093039061	BLEACH 1 GAL CONT	10/01/2010	Paid	$45.70
PRM 2200 10093039061	CLEANER BOWL LIQUID QT BTL	10/01/2010	Paid	$69.12
PRM 2200 10093039061	CLEANER GENERAL PURPOSE LIQUID 22 OZ PLASTIC BTL	10/01/2010	Paid	$287.00
PRM 2200 10093039061	CLEANER GLASS LIQUID 22 OZ BOTTLE	10/01/2010	Paid	$131.52
PRM 2200 10093039061	DEODORANT BLOCK PLAIN 4 OZ	10/01/2010	Paid	$22.40
PRM 2200 10093039061	DISINFECTANT PINE OIL 1 GAL CAN	10/01/2010	Paid	$475.20
PRM 2200 10093039061	SOAP HAND 18 OZ CAN	10/01/2010	Paid	$27.84
PRM 2200 10093039061	Transportation of Goods (Freight)	10/01/2010	Paid	$8.40
PRM 2200 10091437089	DEODORANT ROOM NO SPILL CAN 4OZ ASSORTED FRAGRANCE	09/15/2010	Paid	$154.80
PRM 2200 10091437089	MOP HEAD DUST COTTON WASHABLE 24" X 5"	09/15/2010	Paid	$60.75
PRM 2200 10091437089	Transportation of Goods (Freight)	09/15/2010	Paid	$2.80
PRM 2200 10090836409	DEODORANT ROOM AEROSAL 13 OZ	09/09/2010	Paid	$54.46
PRM 2200 10090836409	DEODORANT ROOM NO SPILL CAN 4OZ ASSORTED FRAGRANCE	09/09/2010	Paid	$154.80
PRM 2200 10090836409	DISINFECTANT SPRAY LYSOL 21 OZ	09/09/2010	Paid	$61.22
PRM 2200 10090836409	MOP W/HANDLE 20 OZ	09/09/2010	Paid	$41.82
PRM 2200 10090836409	Transportation of Goods (Freight)	09/09/2010	Paid	$2.80
PRM 2200 10090135728	BAG PLASTIC LINER 20/30 GALLON 30IN X 36IN	09/02/2010	Paid	$2,763.84
PRM 2200 10090135728	BLEACH 1 GAL CONT	09/02/2010	Paid	$109.68
PRM 2200 10090135728	CLEANER GENERAL PURPOSE LIQUID 22 OZ PLASTIC BTL	09/02/2010	Paid	$123.00
PRM 2200 10090135728	CLEANER GLASS LIQUID 22 OZ BOTTLE	09/02/2010	Paid	$43.84
PRM 2200 10090135728	DISINFECTANT PINE OIL 1 GAL CAN	09/02/2010	Paid	$264.00
PRM 2200 10090135728	DISINFECTANT SPRAY LYSOL 21 OZ	09/02/2010	Paid	$122.44
PRM 2200 10090135728	PAPER TOILET TWO-PLY ROLL	09/02/2010	Paid	$547.68
PRM 2200 10090135728	TOWEL PAPER SNGL FOLD DBL CASE	09/02/2010	Paid	$250.65
PRM 2200 10090135728	Transportation of Goods (Freight)	09/02/2010	Paid	$5.60
PRM 2200 10082434818	PAD POLISHING FOR FLOOR POLISHING MACH 20 IN	08/25/2010	Paid	$53.00
PRM 2200 10082334652	CLEANER BOWL LIQUID QT BTL	08/24/2010	Paid	$69.12
PRM 2200 10082334652	COMPOUND ABSORB-N-DRY 50LB/BAG	08/24/2010	Paid	$24.40
PRM 2200 10082334652	COMPOUND FLOOR SWEEP OILED BASE 50LB/BAG	08/24/2010	Paid	$42.99
PRM 2200 10082334652	COVER PAPER TOILET SEAT PROTECTO	08/24/2010	Paid	$108.00
PRM 2200 10082334652	PAPER TOWEL ENMOTION WHITE 8" X 800 FT	08/24/2010	Paid	$635.28
PRM 2200 10082334652	SOAP HAND LIQUID DISPENSER TY	08/24/2010	Paid	$96.56
PRM 2200 10082334652	Transportation of Goods (Freight)	08/24/2010	Paid	$2.80
PRM 2200 10082034467	PAPER TOILET TWO-PLY ROLL	08/23/2010	Paid	$547.68
PRM 2200 10082034467	Transportation of Goods (Freight)	08/23/2010	Paid	$2.80
PRM 2200 10081633894	BLEACH 1 GAL CONT	08/17/2010	Paid	$45.70
PRM 2200 10081633894	COMPOUND ABSORB-N-DRY 50LB/BAG	08/17/2010	Paid	$48.80
PRM 2200 10081633894	DISINFECTANT PINE OIL 1 GAL CAN	08/17/2010	Paid	$237.60
PRM 2200 10081633894	FINISH FLOOR NON BUFFING INDUST TY 5 GAL CON\	08/17/2010	Paid	$405.18
PRM 2200 10081633894	Transportation of Goods (Freight)	08/17/2010	Paid	$2.80
PRM 2200 10081133435	CLEANER BOWL LIQUID QT BTL	08/12/2010	Paid	$172.80
PRM 2200 10081133435	CLEANER GLASS LIQUID 22 OZ BOTTLE	08/12/2010	Paid	$87.68
PRM 2200 10081133435	TOWEL PAPER SNGL FOLD DBL CASE	08/12/2010	Paid	$250.65
PRM 1100 10080933092	Transportation of Goods (Freight)	08/10/2010	Paid	$2.80
PRM 2200 10080532867	BAG PLASTIC LINER 20/30 GALLON 30IN X 36IN	08/06/2010	Paid	$1,381.92
PRM 2200 10080532867	BRUSH TOILET BOWL #115	08/06/2010	Paid	$2.11
PRM 2200 10080532867	DEODORANT ROOM AEROSAL 13 OZ	08/06/2010	Paid	$108.92
PRM 2200 10080532867	PAPER TOILET TWO-PLY ROLL	08/06/2010	Paid	$547.68
PRM 2200 10080532867	Transportation of Goods (Freight)	08/06/2010	Paid	$2.80
PRM 2200 10080332608	BAG PLASTIC LINER 55 GALLON 36IN X 58IN	08/04/2010	Paid	$1,331.68
PRM 2200 10080332608	BLEACH 1 GAL CONT	08/04/2010	Paid	$54.84
PRM 2200 10080332608	CLEANER BOWL LIQUID QT BTL	08/04/2010	Paid	$69.12
PRM 2200 10080332608	CLEANER GENERAL PURPOSE LIQUID 22 OZ PLASTIC BTL	08/04/2010	Paid	$164.00
PRM 2200 10080332608	CLEANER GLASS LIQUID 22 OZ BOTTLE	08/04/2010	Paid	$65.76
PRM 2200 10080332608	CUP PAPER COATED HOT/COLD SAFETY DESIGN 6 OZ	08/04/2010	Paid	$192.00
PRM 2200 10080332608	DISINFECTANT PINE OIL 1 GAL CAN	08/04/2010	Paid	$211.20
PRM 2200 10080332608	HAND CLEANER WATERLES PUMICE 10-1/2INX12-1/4IN ABSORBAN PERF	08/04/2010	Paid	$183.00
PRM 2200 10080332608	PAPER TOWEL ENMOTION WHITE 8" X 800 FT	08/04/2010	Paid	$529.40
PRM 2200 10080332608	Transportation of Goods (Freight)	08/04/2010	Paid	$5.60
PRM 2200 10072030947	MOP HEAD DUST COTTON WASHABLE 24" X 5"	07/26/2010	Paid	$60.75
PRM 2200 10072030947	PAPER TOILET 2-PLY ROLL PREMIUM	07/26/2010	Paid	$72.22
PRM 2200 10072030947	SOAP HAND 18 OZ CAN	07/26/2010	Paid	$27.84
PRM 2200 10072030947	Transportation of Goods (Freight)	07/26/2010	Paid	$2.80
PRM 2200 10072331505	CLEANER GENERAL PURPOSE LIQUID 22 OZ PLASTIC BTL	07/26/2010	Paid	$205.00
PRM 2200 10072331505	CUP PAPER COATED HOT/COLD SAFETY DESIGN 6 OZ	07/26/2010	Paid	$320.00
PRM 2200 10072331505	PAPER TOILET 2-PLY ROLL PREMIUM	07/26/2010	Paid	$902.75
PRM 2200 10072331505	PAPER TOWEL ENMOTION WHITE 8" X 800 FT	07/26/2010	Paid	$1,323.50
PRM 2200 10072331505	TOWEL PAPER C FOLD WHITE	07/26/2010	Paid	$265.44
PRM 2200 10072331505	TOWEL PAPER SNGL FOLD DBL CASE	07/26/2010	Paid	$250.65
PRM 2200 10072331505	Transportation of Goods (Freight)	07/26/2010	Paid	$2.80
PRM 2200 10072231333	BAG PLASTIC LINER 20/30 GALLON 30IN X 36IN	07/23/2010	Paid	$690.96
PRM 2200 10072231333	BLEACH 1 GAL CONT	07/23/2010	Paid	$36.56
PRM 2200 10072231333	BRUSH TOILET BOWL #115	07/23/2010	Paid	$18.99
PRM 2200 10072231333	CLEANER GLASS LIQUID 22 OZ BOTTLE	07/23/2010	Paid	$65.76
PRM 2200 10072231333	DEODORANT ROOM NO SPILL CAN 4OZ ASSORTED FRAGRANCE	07/23/2010	Paid	$185.76
PRM 2200 10072231333	DETERGENT LIQUID DISHWASHER GAL CONT	07/23/2010	Paid	$26.40
PRM 2200 10072231333	PAPER TOILET TWO-PLY ROLL	07/23/2010	Paid	$547.68
PRM 2200 10072231333	Transportation of Goods (Freight)	07/23/2010	Paid	$2.80
PRM 2200 10071330227	BLEACH 1 GAL CONT	07/14/2010	Paid	$201.08
PRM 2200 10071330227	BROOM PUSH SOFT HAIR W/O HANDLE 24 IN	07/14/2010	Paid	$44.13
PRM 2200 10071330227	BROOM WHISK HD 6 IN	07/14/2010	Paid	$37.68
PRM 2200 10071330227	CLEANER BOWL LIQUID QT BTL	07/14/2010	Paid	$293.76
PRM 2200 10071330227	CLEANER GENERAL PURPOSE LIQUID 22 OZ PLASTIC BTL	07/14/2010	Paid	$574.00
PRM 2200 10071330227	CLEANER GLASS LIQUID 22 OZ BOTTLE	07/14/2010	Paid	$153.44
PRM 2200 10071330227	DEODORANT BLOCK FOR SEWER MANHOLE 20 LBS	07/14/2010	Paid	$189.00
PRM 2200 10071330227	DEODORANT BLOCK W/WIRE FOR COMMODES 4 OZ	07/14/2010	Paid	$37.70
PRM 2200 10071330227	DEODORANT ROOM NO SPILL CAN 4OZ ASSORTED FRAGRANCE	07/14/2010	Paid	$10.32
PRM 2200 10071330227	DETERGENT LIQUID DISHWASHER GAL CONT	07/14/2010	Paid	$105.60
PRM 2200 10071330227	DISINFECTANT MINT-O-PHENE COEFFICIENT 10 5 GAL	07/14/2010	Paid	$213.90
PRM 2200 10071330227	DISINFECTANT PINE OIL 1 GAL CAN	07/14/2010	Paid	$660.00
PRM 2200 10071330227	DISINFECTANT SPRAY LYSOL 21 OZ	07/14/2010	Paid	$91.83
PRM 2200 10071330227	MOP HEAD FLAT WAY 24 OZ	07/14/2010	Paid	$114.00
PRM 2200 10071330227	PAPER TOILET TWO-PLY ROLL	07/14/2010	Paid	$547.68
PRM 2200 10071330227	SOAP HAND LIQUID DISPENSER TY	07/14/2010	Paid	$48.28
PRM 2200 10071330227	TOWEL PAPER RO WHITE 9 X 9	07/14/2010	Paid	$61.48
PRM 2200 10071330227	Transportation of Goods (Freight)	07/14/2010	Paid	$16.80
PRM 2200 10070929869	FINISH FLOOR NON BUFFING INDUST TY 5 GAL CON\	07/12/2010	Paid	$202.59
PRM 2200 10070929869	SOAP HAND 18 OZ CAN	07/12/2010	Paid	$27.84
PRM 2200 10070929869	TOWEL PAPER RO WHITE 9 X 9	07/12/2010	Paid	$215.18
PRM 2200 10070929869	Transportation of Goods (Freight)	07/12/2010	Paid	$2.80
PRM 2200 10070229276	FINISH FLOOR NON BUFFING INDUST TY 5 GAL CON\	07/06/2010	Paid	$263.12
PRM 2200 10070229276	PAD POLISHING FOR FLOOR POLISHING MACH 20 IN	07/06/2010	Paid	$53.00
PRM 2200 10061827592	BAG PLASTIC LINER 55 GALLON 36IN X 58IN	06/21/2010	Paid	$697.92
PRM 2200 10061527123	AIR FRESHNER FOR METERED AEROSOL REFIL 6.6 OZ	06/16/2010	Paid	$82.56
PRM 2200 10061527123	BAG PLASTIC LINER 20/30 GALLON 30IN X 36IN	06/16/2010	Paid	$1,267.68
PRM 2200 10061527123	BAG PLASTIC LINER 55 GALLON 36IN X 58IN	06/16/2010	Paid	$348.96
PRM 2200 10061527123	BLEACH 1 GAL CONT	06/16/2010	Paid	$22.04
PRM 2200 10061527123	BUCKET MOP W/WRINGER & WHEEL 26 QT	06/16/2010	Paid	$103.60
PRM 2200 10061527123	CLEANER BOWL LIQUID QT BTL	06/16/2010	Paid	$69.12
PRM 2200 10061527123	CLEANER GLASS LIQUID 22 OZ BOTTLE	06/16/2010	Paid	$65.76
PRM 2200 10061527123	CUP PAPER DRINKING	06/16/2010	Paid	$325.00
PRM 2200 10061527123	DEODORANT BLOCK PLAIN 4 OZ	06/16/2010	Paid	$22.45
PRM 2200 10061527123	DEODORANT ROOM NO SPILL CAN 4OZ ASSORTED FRAGRANCE	06/16/2010	Paid	$144.48
PRM 2200 10061527123	DISINFECTANT PINE OIL 1 GAL CAN	06/16/2010	Paid	$132.00
PRM 2200 10061527123	DISINFECTANT SPRAY LYSOL 21 OZ	06/16/2010	Paid	$91.89
PRM 2200 10061527123	PAD POLISHING FOR FLOOR POLISHING MACH 20 IN	06/16/2010	Paid	$13.25
PRM 2200 10061527123	PAPER TOILET TWO-PLY ROLL	06/16/2010	Paid	$528.00
PRM 2200 10061527123	PAPER TOWEL ENMOTION WHITE 8" X 800 FT	06/16/2010	Paid	$809.44
PRM 2200 10061527123	STRIPPER FLOOR FINISH 1 GAL CONT	06/16/2010	Paid	$59.20
PRM 2200 10061527123	Transportation of Goods (Freight)	06/16/2010	Paid	$5.60
PRM 2200 10060826496	BAG PLASTIC LINER 20/30 GALLON 30IN X 36IN	06/09/2010	Paid	$1,901.52
PRM 2200 10060826496	BAG PLASTIC LINER 55 GALLON 36IN X 58IN	06/09/2010	Paid	$1,046.88
PRM 2200 10060826496	BLEACH 1 GAL CONT	06/09/2010	Paid	$165.30
PRM 2200 10060826496	BROOM WHISK HD 6 IN	06/09/2010	Paid	$37.68
PRM 2200 10060826496	CLEANER BOWL LIQUID QT BTL	06/09/2010	Paid	$86.40
PRM 2200 10060826496	CLEANER GENERAL PURPOSE LIQUID 22 OZ PLASTIC BTL	06/09/2010	Paid	$287.00
PRM 2200 10060826496	CLEANER GLASS LIQUID 22 OZ BOTTLE	06/09/2010	Paid	$65.76
PRM 2200 10060826496	COMPOUND ABSORB-N-DRY 50LB/BAG	06/09/2010	Paid	$65.40
PRM 2200 10060826496	DEODORANT BLOCK W/WIRE FOR COMMODES 4 OZ	06/09/2010	Paid	$37.75
PRM 2200 10060826496	DISINFECTANT PINE OIL 1 GAL CAN	06/09/2010	Paid	$633.60
PRM 2200 10060826496	HAND CLEANER WATERLES PUMICE 10-1/2INX12-1/4IN ABSORBAN PERF	06/09/2010	Paid	$218.90
PRM 2200 10060826496	MOP HEAD FLAT WAY 24 OZ	06/09/2010	Paid	$228.00
PRM 2200 10060826496	PAPER TOILET TWO-PLY ROLL	06/09/2010	Paid	$1,584.00
PRM 2200 10060826496	PAPER TOWEL ENMOTION WHITE 8" X 800 FT	06/09/2010	Paid	$252.95
PRM 2200 10060826496	SOAP HAND 18 OZ CAN	06/09/2010	Paid	$24.84
PRM 2200 10060826496	SOAP HAND 4-1/2 LB CAN	06/09/2010	Paid	$74.88
PRM 2200 10060826496	SOAP HAND LIQUID DISPENSER TY	06/09/2010	Paid	$92.44
PRM 2200 10060826496	STRIPPER FLOOR FINISH 1 GAL CONT	06/09/2010	Paid	$177.60
PRM 2200 10060826496	TOWEL PAPER C FOLD WHITE	06/09/2010	Paid	$127.08
PRM 2200 10060826496	TOWEL PAPER MULTIFOLD WHITE 9-1/2 X 9-1/4	06/09/2010	Paid	$367.75
PRM 2200 10060826496	TOWEL PAPER RO WHITE 9 X 9	06/09/2010	Paid	$176.46
PRM 2200 10060826496	TOWEL PAPER SNGL FOLD DBL CASE	06/09/2010	Paid	$128.48
PRM 2200 10060826496	Transportation of Goods (Freight)	06/09/2010	Paid	$11.20
PRM 2200 10052625224	BAG PLASTIC LINER 20/30 GALLON 30IN X 36IN	05/27/2010	Paid	$660.25
PRM 2200 10052625224	BAG PLASTIC LINER 55 GALLON 36IN X 58IN	05/27/2010	Paid	$1,417.65
PRM 2200 10052625224	BLEACH 1 GAL CONT	05/27/2010	Paid	$55.10
PRM 2200 10052625224	BROOM PUSH SOFT HAIR W/O HANDLE 24 IN	05/27/2010	Paid	$57.12
PRM 2200 10052625224	CAN GARBAGE GALV 20 GAL	05/27/2010	Paid	$648.00
PRM 2200 10052625224	CLEANER GENERAL PURPOSE LIQUID 22 OZ PLASTIC BTL	05/27/2010	Paid	$82.00
PRM 2200 10052625224	CLEANER GLASS LIQUID 22 OZ BOTTLE	05/27/2010	Paid	$131.52
PRM 2200 10052625224	CUP PAPER COATED HOT/COLD SAFETY DESIGN 6 OZ	05/27/2010	Paid	$132.80
PRM 2200 10052625224	CUP PAPER DRINKING	05/27/2010	Paid	$129.70
PRM 2200 10052625224	DEODORANT BLOCK W/WIRE FOR COMMODES 4 OZ	05/27/2010	Paid	$60.40
PRM 2200 10052625224	DETERGENT LIQUID DISHWASHER GAL CONT	05/27/2010	Paid	$52.80
PRM 2200 10052625224	DISINFECTANT PINE OIL 1 GAL CAN	05/27/2010	Paid	$475.20
PRM 2200 10052625224	HAND CLEANER WATERLES PUMICE 10-1/2INX12-1/4IN ABSORBAN PERF	05/27/2010	Paid	$350.24
PRM 2200 10052625224	PAPER TOILET TWO-PLY ROLL	05/27/2010	Paid	$528.00
PRM 2200 10052625224	PAPER TOWEL ENMOTION WHITE 8" X 800 FT	05/27/2010	Paid	$1,264.75
PRM 2200 10052625224	SOAP HAND LIQUID DISPENSER TY	05/27/2010	Paid	$69.33
PRM 2200 10052625224	Transportation of Goods (Freight)	05/27/2010	Paid	$11.20
PRM 2200 10052525020	AIR FRESHNER FOR METERED AEROSOL REFIL 6.6 OZ	05/26/2010	Paid	$82.56
PRM 2200 10052525020	CLEANER GENERAL PURPOSE LIQUID 22 OZ PLASTIC BTL	05/26/2010	Paid	$82.00
PRM 2200 10052525020	FINISH FLOOR NON BUFFING INDUST TY 5 GAL CON\	05/26/2010	Paid	$197.34
PRM 2200 10052525020	MOP HEAD FLAT WAY 24 OZ	05/26/2010	Paid	$114.00
PRM 2200 10052525020	Transportation of Goods (Freight)	05/26/2010	Paid	$2.80
PRM 2200 10050523049	BAG PLASTIC LINER 20/30 GALLON 30IN X 36IN	05/06/2010	Paid	$2,482.54
PRM 2200 10050523049	BAG PLASTIC LINER 55 GALLON 36IN X 58IN	05/06/2010	Paid	$1,919.28
PRM 2200 10050523049	CAN GARBAGE GALV 20 GAL	05/06/2010	Paid	$145.80
PRM 2200 10050523049	CLEANER BOWL LIQUID QT BTL	05/06/2010	Paid	$51.84
PRM 2200 10050523049	CLEANER GENERAL PURPOSE LIQUID 22 OZ PLASTIC BTL	05/06/2010	Paid	$205.00
PRM 2200 10050523049	CLEANER SCOURING POWDER 14 OZ SIZE	05/06/2010	Paid	$47.04
PRM 2200 10050523049	COMPOUND ABSORB-N-DRY 50LB/BAG	05/06/2010	Paid	$54.50
PRM 2200 10050523049	MOP W/HANDLE 20 OZ	05/06/2010	Paid	$41.82
PRM 2200 10050523049	STRIPPER FLOOR FINISH 1 GAL CONT	05/06/2010	Paid	$59.20
PRM 2200 10050523049	TOWEL PAPER C FOLD WHITE	05/06/2010	Paid	$127.08
PRM 2200 10050523049	TOWEL PAPER SNGL FOLD DBL CASE	05/06/2010	Paid	$240.90
PRM 2200 10050523049	Transportation of Goods (Freight)	05/06/2010	Paid	$11.20
PRM 2200 10050422919	BLEACH 1 GAL CONT	05/05/2010	Paid	$55.10
PRM 2200 10050422919	BROOM WHISK HD 6 IN	05/05/2010	Paid	$37.68
PRM 2200 10050422919	CAN GARBAGE GALV 20 GAL	05/05/2010	Paid	$259.20
PRM 2200 10050422919	DISINFECTANT PINE OIL 1 GAL CAN	05/05/2010	Paid	$264.00
PRM 2200 10050422919	PAPER TOILET TWO-PLY ROLL	05/05/2010	Paid	$528.00
PRM 2200 10050422919	SOAP HAND 18 OZ CAN	05/05/2010	Paid	$24.84
PRM 2200 10050422919	Transportation of Goods (Freight)	05/05/2010	Paid	$2.80
PRM 2200 10042722252	BROOM WHISK HD 6 IN	04/28/2010	Paid	$37.68
PRM 2200 10042722252	DEODORANT BLOCK W/WIRE FOR COMMODES 4 OZ	04/28/2010	Paid	$37.75
PRM 2200 10042722252	PAPER TOILET TWO-PLY ROLL	04/28/2010	Paid	$528.00
PRM 2200 10042722252	STRIPPER FLOOR FINISH 1 GAL CONT	04/28/2010	Paid	$118.40
PRM 2200 10042722252	Transportation of Goods (Freight)	04/28/2010	Paid	$2.80
PRM 2200 10042121740	CLEANER SCOURING POWDER 14 OZ SIZE	04/22/2010	Paid	$23.52
PRM 2200 10042121740	DEODORANT ROOM NO SPILL CAN 4OZ ASSORTED FRAGRANCE	04/22/2010	Paid	$185.76
PRM 2200 10042121740	FINISH FLOOR NON BUFFING INDUST TY 5 GAL CON\	04/22/2010	Paid	$263.12
PRM 2200 10042121740	HANDLE SOFT HAIR PUSH BROOM 16 & 24 IN	04/22/2010	Paid	$37.56
PRM 2200 10042121740	Transportation of Goods (Freight)	04/22/2010	Paid	$2.80
PRM 2200 10041521362	BLEACH 1 GAL CONT	04/16/2010	Paid	$154.28
PRM 2200 10041521362	BRUSH TOILET BOWL #115	04/16/2010	Paid	$25.32
PRM 2200 10041521362	BUCKET MOP W/WRINGER & WHEEL 26 QT	04/16/2010	Paid	$103.60
PRM 2200 10041521362	DISINFECTANT PINE OIL 1 GAL CAN	04/16/2010	Paid	$264.00
PRM 2200 10041521362	HAND CLEANER WATERLES PUMICE 10-1/2INX12-1/4IN ABSORBAN PERF	04/16/2010	Paid	$218.90
PRM 2200 10041521362	PAPER TOILET 2-PLY ROLL PREMIUM	04/16/2010	Paid	$694.20
PRM 2200 10041521362	PAPER TOILET TWO-PLY ROLL	04/16/2010	Paid	$1,056.00
PRM 2200 10041521362	PAPER TOWEL ENMOTION WHITE 8" X 800 FT	04/16/2010	Paid	$1,011.80
PRM 2200 10041521362	SOAP HAND 18 OZ CAN	04/16/2010	Paid	$74.52
PRM 2200 10041521362	Transportation of Goods (Freight)	04/16/2010	Paid	$8.40
PRM 2200 10033119810	DEODORANT BLOCK PLAIN 4 OZ	04/01/2010	Paid	$44.90
PRM 2200 10032619260	BLEACH 1 GAL CONT	03/29/2010	Paid	$88.16
PRM 2200 10032619260	BROOM WHISK HD 6 IN	03/29/2010	Paid	$37.68
PRM 2200 10032619260	HAND CLEANER WATERLES PUMICE 10-1/2INX12-1/4IN ABSORBAN PERF	03/29/2010	Paid	$87.56
PRM 2200 10032619260	Transportation of Goods (Freight)	03/29/2010	Paid	$2.80
PRM 2200 10032519079	DETERGENT LIQUID DISHWASHER GAL CONT	03/26/2010	Paid	$26.40
PRM 2200 10032519079	DISINFECTANT MINT-O-PHENE COEFFICIENT 10 5 GAL	03/26/2010	Paid	$106.95
PRM 2200 10032519079	HAND CLEANER WATERLES PUMICE 10-1/2INX12-1/4IN ABSORBAN PERF	03/26/2010	Paid	$218.90
PRM 2200 10032519079	Transportation of Goods (Freight)	03/26/2010	Paid	$2.80
PRM 2200 10032318774	BAG PLASTIC LINER 20/30 GALLON 30IN X 36IN	03/24/2010	Paid	$1,267.68
PRM 2200 10032318774	CLEANER GLASS LIQUID 22 OZ BOTTLE	03/24/2010	Paid	$87.68
PRM 2200 10032318774	DEODORANT ROOM NO SPILL CAN 4OZ ASSORTED FRAGRANCE	03/24/2010	Paid	$123.84
PRM 2200 10032318774	DISINFECTANT PINE OIL 1 GAL CAN	03/24/2010	Paid	$211.20
PRM 2200 10032318774	DISINFECTANT SPRAY LYSOL 21 OZ	03/24/2010	Paid	$61.26
PRM 2200 10032318774	PAPER TOILET TWO-PLY ROLL	03/24/2010	Paid	$528.00
PRM 2200 10032318774	PAPER TOWEL ENMOTION WHITE 8" X 800 FT	03/24/2010	Paid	$505.90
PRM 2200 10032318774	SOAP HAND 18 OZ CAN	03/24/2010	Paid	$24.84
PRM 2200 10032318774	Transportation of Goods (Freight)	03/24/2010	Paid	$8.40
PRM 2200 10031718098	CLEANER GENERAL PURPOSE LIQUID 22 OZ PLASTIC BTL	03/18/2010	Paid	$246.00
PRM 2200 10031718098	DEODORANT BLOCK PLAIN 4 OZ	03/18/2010	Paid	$26.94
PRM 2200 10031718098	DISINFECTANT PINE OIL 1 GAL CAN	03/18/2010	Paid	$237.60
PRM 2200 10031718098	FINISH FLOOR NON BUFFING INDUST TY 5 GAL CON\	03/18/2010	Paid	$328.90
PRM 2200 10031718098	PAPER TOILET TWO-PLY ROLL	03/18/2010	Paid	$528.00
PRM 2200 10031718098	TOWEL PAPER C FOLD WHITE	03/18/2010	Paid	$317.70
PRM 2200 10031718098	Transportation of Goods (Freight)	03/18/2010	Paid	$5.60
PRM 2200 10030916804	CLEANER BOWL LIQUID QT BTL	03/10/2010	Paid	$190.08
PRM 2200 10030916804	CLEANER SCOURING POWDER 14 OZ SIZE	03/10/2010	Paid	$47.04
PRM 2200 10030916804	CUP PAPER DRINKING	03/10/2010	Paid	$130.00
PRM 2200 10030916804	DISINFECTANT PINE OIL 1 GAL CAN	03/10/2010	Paid	$132.00
PRM 2200 10030916804	MOP HEAD FLAT WAY 24 OZ	03/10/2010	Paid	$114.00
PRM 2200 10030916804	PAPER TOILET TWO-PLY ROLL	03/10/2010	Paid	$528.00
PRM 2200 10030916804	PAPER TOWEL ENMOTION WHITE 8" X 800 FT	03/10/2010	Paid	$505.90
PRM 2200 10030916804	Transportation of Goods (Freight)	03/10/2010	Paid	$2.80
PRM 2200 10030816624	BAG PLASTIC LINER 20/30 GALLON 30IN X 36IN	03/09/2010	Paid	$1,267.68
PRM 2200 10030816624	BAG PLASTIC LINER 55 GALLON 36IN X 58IN	03/09/2010	Paid	$1,046.88
PRM 2200 10030816624	BLEACH 1 GAL CONT	03/09/2010	Paid	$99.18
PRM 2200 10030816624	BROOM PUSH SOFT HAIR W/O HANDLE 24 IN	03/09/2010	Paid	$71.40
PRM 2200 10030816624	CLEANER GLASS LIQUID 22 OZ BOTTLE	03/09/2010	Paid	$87.68
PRM 2200 10030816624	COVER PAPER TOILET SEAT PROTECTO	03/09/2010	Paid	$135.00
PRM 2200 10030816624	DETERGENT LIQUID DISHWASHER GAL CONT	03/09/2010	Paid	$52.80
PRM 2200 10030816624	Transportation of Goods (Freight)	03/09/2010	Paid	$5.60
PRM 2200 10030215969	CLEANER DEGREASER WATERBASE & BIODEGRADABLE 5/GAL	03/03/2010	Paid	$83.82
PRM 2200 10022515377	DEODORANT BLOCK PLAIN 4 OZ	02/26/2010	Paid	$17.96
PRM 2200 10022515377	DETERGENT LIQUID DISHWASHER GAL CONT	02/26/2010	Paid	$52.80
PRM 2200 10022515377	PAPER TOILET TWO-PLY ROLL	02/26/2010	Paid	$528.00
PRM 2200 10022515377	PAPER TOWEL ENMOTION WHITE 8" X 800 FT	02/26/2010	Paid	$252.95
PRM 2200 10022515377	Transportation of Goods (Freight)	02/26/2010	Paid	$2.80
PRM 2200 10021814622	BRUSH TOILET BOWL #115	02/19/2010	Paid	$25.32
PRM 2200 10021814622	CLEANER DEGREASER WATERBASE & BIODEGRADABLE 5/GAL	02/19/2010	Paid	$307.34
PRM 2200 10021814622	MOP HEAD FLAT WAY 24 OZ	02/19/2010	Paid	$114.00
PRM 2200 10021814622	Transportation of Goods (Freight)	02/19/2010	Paid	$2.80
PRM 2200 10021013880	BAG PLASTIC LINER 20/30 GALLON 30IN X 36IN	02/11/2010	Paid	$1,267.68
PRM 2200 10021013880	BAG PLASTIC LINER 55 GALLON 36IN X 58IN	02/11/2010	Paid	$1,177.74
PRM 2200 10021013880	BLEACH 1 GAL CONT	02/11/2010	Paid	$198.36
PRM 2200 10021013880	CLEANER BOWL LIQUID QT BTL	02/11/2010	Paid	$259.20
PRM 2200 10021013880	CLEANER GENERAL PURPOSE LIQUID 22 OZ PLASTIC BTL	02/11/2010	Paid	$492.00
PRM 2200 10021013880	DETERGENT LIQUID DISHWASHER GAL CONT	02/11/2010	Paid	$158.40
PRM 2200 10021013880	DISINFECTANT PINE OIL 1 GAL CAN	02/11/2010	Paid	$712.80
PRM 2200 10021013880	DISINFECTANT SPRAY LYSOL 21 OZ	02/11/2010	Paid	$245.04
PRM 2200 10021013880	HANDLE SOFT HAIR PUSH BROOM 16 & 24 IN	02/11/2010	Paid	$37.56
PRM 2200 10021013880	PAPER TOILET 2-PLY ROLL PREMIUM	02/11/2010	Paid	$694.20
PRM 2200 10021013880	PAPER TOILET TWO-PLY ROLL	02/11/2010	Paid	$528.00
PRM 2200 10021013880	PAPER TOWEL ENMOTION WHITE 8" X 800 FT	02/11/2010	Paid	$252.95
PRM 2200 10021013880	SOAP HAND LIQUID DISPENSER TY	02/11/2010	Paid	$231.10
PRM 2200 10021013880	Transportation of Goods (Freight)	02/11/2010	Paid	$11.20
PRM 2200 10020212872	CAN GARBAGE GALV 20 GAL	02/03/2010	Paid	$405.00
PRM 2200 10020212872	CLEANER GENERAL PURPOSE LIQUID 22 OZ PLASTIC BTL	02/03/2010	Paid	$164.00
PRM 2200 10020212872	COMPOUND ABSORB-N-DRY 50LB/BAG	02/03/2010	Paid	$136.25
PRM 2200 10020212872	CUP PAPER COATED HOT/COLD SAFETY DESIGN 6 OZ	02/03/2010	Paid	$332.00
PRM 2200 10020212872	DEODORANT BLOCK FOR SEWER MANHOLE 20 LBS	02/03/2010	Paid	$189.00
PRM 2200 10020212872	DEODORANT BLOCK W/WIRE FOR COMMODES 4 OZ	02/03/2010	Paid	$75.50
PRM 2200 10020212872	PAPER TOILET TWO-PLY ROLL	02/03/2010	Paid	$528.00
PRM 2200 10020212872	Transportation of Goods (Freight)	02/03/2010	Paid	$5.60
PRM 2200 10012011367	DISINFECTANT PINE OIL 1 GAL CAN	01/21/2010	Paid	$158.40
PRM 2200 10010710143	BAG PLASTIC LINER 20/30 GALLON 30IN X 36IN	01/08/2010	Paid	$1,056.40
PRM 2200 10010710143	BAG PLASTIC LINER 55 GALLON 36IN X 58IN	01/08/2010	Paid	$872.40
PRM 2200 10010710143	BLEACH 1 GAL CONT	01/08/2010	Paid	$198.36
PRM 2200 10010710143	BROOM PUSH SOFT HAIR W/O HANDLE 24 IN	01/08/2010	Paid	$142.80
PRM 2200 10010710143	DISINFECTANT PINE OIL 1 GAL CAN	01/08/2010	Paid	$1,108.80
PRM 2200 10010710143	MOP HEAD FLAT WAY 24 OZ	01/08/2010	Paid	$114.00
PRM 2200 10010710143	MOP W/HANDLE 20 OZ	01/08/2010	Paid	$41.82
PRM 2200 10010710143	PAPER TOILET TWO-PLY ROLL	01/08/2010	Paid	$528.00
PRM 2200 10010710143	STRIPPER FLOOR FINISH 1 GAL CONT	01/08/2010	Paid	$59.20
PRM 2200 10010710143	TOWEL PAPER SNGL FOLD DBL CASE	01/08/2010	Paid	$401.50
PRM 2200 10010710143	Transportation of Goods (Freight)	01/08/2010	Paid	$2.80
PRM 2200 09123009184	BAG PLASTIC LINER 55 GALLON 36IN X 58IN	12/31/2009	Paid	$1,221.36
PRM 2200 09123009184	BROOM WHISK HD 6 IN	12/31/2009	Paid	$75.36
PRM 2200 09123009184	PAPER TOILET TWO-PLY ROLL	12/31/2009	Paid	$1,056.00
PRM 2200 09123009184	PAPER TOWEL ENMOTION WHITE 8" X 800 FT	12/31/2009	Paid	$505.90
PRM 2200 09123009184	STRIPPER FLOOR FINISH 1 GAL CONT	12/31/2009	Paid	$29.60
PRM 2200 09123009184	Transportation of Goods (Freight)	12/31/2009	Paid	$2.80
PRM 2200 09122208538	BLEACH 1 GAL CONT	12/23/2009	Paid	$99.18
PRM 2200 09122208538	CLEANER BOWL LIQUID QT BTL	12/23/2009	Paid	$155.52
PRM 2200 09122208538	CLEANER GENERAL PURPOSE LIQUID 22 OZ PLASTIC BTL	12/23/2009	Paid	$205.00
PRM 2200 09122208538	DEODORANT ROOM NO SPILL CAN 4OZ ASSORTED FRAGRANCE	12/23/2009	Paid	$162.54
PRM 2200 09122208538	DISINFECTANT PINE OIL 1 GAL CAN	12/23/2009	Paid	$237.60
PRM 2200 09122208538	HAND CLEANER WATERLES PUMICE 10-1/2INX12-1/4IN ABSORBAN PERF	12/23/2009	Paid	$131.34
PRM 2200 09122208538	PAPER TOILET 2-PLY ROLL PREMIUM	12/23/2009	Paid	$555.36
PRM 2200 09122208538	PAPER TOILET TWO-PLY ROLL	12/23/2009	Paid	$1,056.00
PRM 2200 09122208538	PAPER TOWEL ENMOTION WHITE 8" X 800 FT	12/23/2009	Paid	$1,011.80
PRM 2200 09122208538	STRIPPER FLOOR FINISH 1 GAL CONT	12/23/2009	Paid	$29.60
PRM 2200 09122208538	Transportation of Goods (Freight)	12/23/2009	Paid	$8.40
PRM 2200 09122108429	CUP PAPER COATED HOT/COLD SAFETY DESIGN 6 OZ	12/22/2009	Paid	$132.80
PRM 2200 09120807259	BROOM WAREHOUSE	12/09/2009	Paid	$104.88
PRM 2200 09120807259	CLEANER SCOURING POWDER 14 OZ SIZE	12/09/2009	Paid	$47.04
PRM 2200 09120807259	COMPOUND FLOOR SWEEP OILED BASE 50LB/BAG	12/09/2009	Paid	$57.32
PRM 2200 09120807259	CUP PAPER COATED HOT/COLD SAFETY DESIGN 6 OZ	12/09/2009	Paid	$199.20
PRM 2200 09120807259	DEODORANT ROOM NO SPILL CAN 4OZ ASSORTED FRAGRANCE	12/09/2009	Paid	$85.14
PRM 2200 09120807259	MOP HEAD FLAT WAY 24 OZ	12/09/2009	Paid	$171.00
PRM 2200 09120807259	STRIPPER FLOOR FINISH 1 GAL CONT	12/09/2009	Paid	$88.80
PRM 2200 09120807259	Transportation of Goods (Freight)	12/09/2009	Paid	$8.40
PRM 2200 09120206692	DEODORANT ROOM NO SPILL CAN 4OZ ASSORTED FRAGRANCE	12/03/2009	Paid	$185.76
PRM 2200 09113006331	BAG PLASTIC LINER 20/30 GALLON 30IN X 36IN	12/01/2009	Paid	$792.30
PRM 2200 09113006331	BAG PLASTIC LINER 55 GALLON 36IN X 58IN	12/01/2009	Paid	$872.40
PRM 2200 09113006331	Transportation of Goods (Freight)	12/01/2009	Paid	$2.80
PRM 2200 09111805449	BAG PLASTIC LINER 20/30 GALLON 30IN X 36IN	11/19/2009	Paid	$1,267.68
PRM 2200 09111805449	BROOM WHISK HD 6 IN	11/19/2009	Paid	$75.36
PRM 2200 09111805449	CLEANER BOWL LIQUID QT BTL	11/19/2009	Paid	$259.20
PRM 2200 09111805449	CLEANER GENERAL PURPOSE LIQUID 22 OZ PLASTIC BTL	11/19/2009	Paid	$492.00
PRM 2200 09111805449	COMPOUND ABSORB-N-DRY 50LB/BAG	11/19/2009	Paid	$136.25
PRM 2200 09111805449	DETERGENT LIQUID DISHWASHER GAL CONT	11/19/2009	Paid	$132.00
PRM 2200 09111805449	PAPER TOILET 2-PLY ROLL PREMIUM	11/19/2009	Paid	$555.36
PRM 2200 09111805449	PAPER TOILET TWO-PLY ROLL	11/19/2009	Paid	$1,056.00
PRM 2200 09111805449	PAPER TOWEL ENMOTION WHITE 8" X 800 FT	11/19/2009	Paid	$505.90
PRM 2200 09111805449	STRIPPER FLOOR FINISH 1 GAL CONT	11/19/2009	Paid	$88.80
PRM 2200 09111805449	Transportation of Goods (Freight)	11/19/2009	Paid	$11.20
PRM 2200 09111204846	CLEANER GENERAL PURPOSE LIQUID 22 OZ PLASTIC BTL	11/13/2009	Paid	$246.00
PRM 2200 09111204846	Transportation of Goods (Freight)	11/13/2009	Paid	$2.80
PRM 2200 09111004679	BLEACH 1 GAL CONT	11/12/2009	Paid	$132.24
PRM 2200 09111004679	CLEANER GENERAL PURPOSE LIQUID 22 OZ PLASTIC BTL	11/12/2009	Paid	$246.00
PRM 2200 09111004679	DEODORANT ROOM NO SPILL CAN 4OZ ASSORTED FRAGRANCE	11/12/2009	Paid	$100.62
PRM 2200 09111004679	DISINFECTANT PINE OIL 1 GAL CAN	11/12/2009	Paid	$343.20
PRM 2200 09111004679	HAND CLEANER WATERLES PUMICE 10-1/2INX12-1/4IN ABSORBAN PERF	11/12/2009	Paid	$87.56
PRM 2200 09111004679	SANITIZER, INSTANT HAND 12OZ PUMP BOTTLE	11/12/2009	Paid	$1,359.00
PRM 2200 09110303720	BAG PLASTIC LINER 20/30 GALLON 30IN X 36IN	11/04/2009	Paid	$633.84
PRM 2200 09110303720	BAG PLASTIC LINER 55 GALLON 36IN X 58IN	11/04/2009	Paid	$1,221.36
PRM 2200 09110303720	BLEACH 1 GAL CONT	11/04/2009	Paid	$66.12
PRM 2200 09110303720	CLEANER BOWL LIQUID QT BTL	11/04/2009	Paid	$207.36
PRM 2200 09110303720	DEODORANT ROOM NO SPILL CAN 4OZ ASSORTED FRAGRANCE	11/04/2009	Paid	$23.22
PRM 2200 09110303720	DISINFECTANT PINE OIL 1 GAL CAN	11/04/2009	Paid	$422.40
PRM 2200 09110303720	FINISH FLOOR NON BUFFING INDUST TY 1 GAL CONT	11/04/2009	Paid	$73.26
PRM 2200 09110303720	FINISH FLOOR NON BUFFING INDUST TY 5 GAL CON\	11/04/2009	Paid	$328.90
PRM 2200 09110303720	MOP HEAD FLAT WAY 24 OZ	11/04/2009	Paid	$114.00
PRM 2200 09110303720	PAPER TOILET TWO-PLY ROLL	11/04/2009	Paid	$528.00
PRM 2200 09110303720	SOAP HAND LIQUID DISPENSER TY	11/04/2009	Paid	$46.22
PRM 2200 09110303720	STRIPPER FLOOR FINISH 1 GAL CONT	11/04/2009	Paid	$59.20
PRM 2200 09110303720	TOWEL PAPER MULTIFOLD WHITE 9-1/2 X 9-1/4	11/04/2009	Paid	$441.30
PRM 2200 09110303720	TOWEL PAPER RO WHITE 9 X 9	11/04/2009	Paid	$588.20
PRM 2200 09110303720	Transportation of Goods (Freight)	11/04/2009	Paid	$5.60
PRM 2200 09102002199	BLEACH 1 GAL CONT	10/21/2009	Paid	$66.12
PRM 2200 09102002199	BROOM WHISK HD 6 IN	10/21/2009	Paid	$37.68
PRM 2200 09102002199	CLEANER GENERAL PURPOSE LIQUID 22 OZ PLASTIC BTL	10/21/2009	Paid	$410.00
PRM 2200 09102002199	CLEANER GLASS LIQUID 22 OZ BOTTLE	10/21/2009	Paid	$219.20
PRM 2200 09102002199	DISINFECTANT PINE OIL 1 GAL CAN	10/21/2009	Paid	$369.60
PRM 2200 09102002199	DISINFECTANT SPRAY LYSOL 21 OZ	10/21/2009	Paid	$245.04
PRM 2200 09102002199	FINISH FLOOR NON BUFFING INDUST TY 5 GAL CON\	10/21/2009	Paid	$460.46
PRM 2200 09102002199	HAND CLEANER WATERLES PUMICE 10-1/2INX12-1/4IN ABSORBAN PERF	10/21/2009	Paid	$262.68
PRM 2200 09102002199	PAPER TOWEL ENMOTION WHITE 8" X 800 FT	10/21/2009	Paid	$1,264.75
PRM 2200 09101201269	BAG PLASTIC LINER 20/30 GALLON 30IN X 36IN	10/13/2009	Paid	$422.56
PRM 2200 09101201269	BAG PLASTIC LINER 55 GALLON 36IN X 58IN	10/13/2009	Paid	$1,221.36
PRM 2200 09101201269	BLEACH 1 GAL CONT	10/13/2009	Paid	$88.16
PRM 2200 09101201269	BROOM PUSH SOFT HAIR W/O HANDLE 24 IN	10/13/2009	Paid	$71.40
PRM 2200 09101201269	BRUSH TOILET BOWL #115	10/13/2009	Paid	$25.32
PRM 2200 09101201269	CLEANER BOWL LIQUID QT BTL	10/13/2009	Paid	$259.20
PRM 2200 09101201269	CLEANER GENERAL PURPOSE LIQUID 22 OZ PLASTIC BTL	10/13/2009	Paid	$246.00
PRM 2200 09101201269	CLEANER GLASS LIQUID 22 OZ BOTTLE	10/13/2009	Paid	$43.84
PRM 2200 09101201269	DEODORANT ROOM NO SPILL CAN 4OZ ASSORTED FRAGRANCE	10/13/2009	Paid	$38.70
PRM 2200 09101201269	DISINFECTANT PINE OIL 1 GAL CAN	10/13/2009	Paid	$264.00
PRM 2200 09101201269	MOP HEAD FLAT WAY 24 OZ	10/13/2009	Paid	$171.00
PRM 2200 09101201269	PAPER TOILET TWO-PLY ROLL	10/13/2009	Paid	$528.00
PRM 2200 09101201269	SOAP HAND LIQUID DISPENSER TY	10/13/2009	Paid	$46.22
PRM 2200 09101201269	STRIPPER FLOOR FINISH 1 GAL CONT	10/13/2009	Paid	$59.20
PRM 2200 09101201269	Transportation of Goods (Freight)	10/13/2009	Paid	$5.60
PRM 2200 09100800847	CAN GARBAGE GALV 20 GAL	10/09/2009	Paid	$388.80
PRM 2200 09100700627	CLEANER GLASS LIQUID 22 OZ BOTTLE	10/08/2009	Paid	$131.52
PRM 2200 09100700627	MOP HEAD FLAT WAY 24 OZ	10/08/2009	Paid	$57.00
PRM 2200 09100700627	PAPER TOILET TWO-PLY ROLL	10/08/2009	Paid	$528.00
PRM 2200 09100700627	Transportation of Goods (Freight)	10/08/2009	Paid	$2.80
PRM 2200 09100100024	DEODORANT ROOM NO SPILL CAN 4OZ ASSORTED FRAGRANCE	10/02/2009	Paid	$30.96
PRM 2200 09100100024	DISINFECTANT MINT-O-PHENE COEFFICIENT 10 5 GAL	10/02/2009	Paid	$106.95
PRM 2200 09092344692	BLEACH 1 GAL CONT	09/24/2009	Paid	$66.12
PRM 2200 09092344692	CAN GARBAGE GALV 20 GAL	09/24/2009	Paid	$421.20
PRM 2200 09092344692	CLEANER BOWL LIQUID QT BTL	09/24/2009	Paid	$120.96
PRM 2200 09092344692	CUP PAPER COATED HOT/COLD SAFETY DESIGN 6 OZ	09/24/2009	Paid	$132.80
PRM 2200 09092344692	DEODORANT ROOM NO SPILL CAN 4OZ ASSORTED FRAGRANCE	09/24/2009	Paid	$54.18
PRM 2200 09092344692	SOAP HAND LIQUID DISPENSER TY	09/24/2009	Paid	$69.33
PRM 2200 09091744026	BAG PLASTIC LINER 20/30 GALLON 30IN X 36IN	09/18/2009	Paid	$1,056.40
PRM 2200 09091744026	BAG PLASTIC LINER 55 GALLON 36IN X 58IN	09/18/2009	Paid	$436.20
PRM 2200 09091744026	BLEACH 1 GAL CONT	09/18/2009	Paid	$55.10
PRM 2200 09091744026	COMPOUND FLOOR SWEEP OILED BASE 50LB/BAG	09/18/2009	Paid	$57.32
PRM 2200 09091744026	PAPER TOILET TWO-PLY ROLL	09/18/2009	Paid	$528.00
PRM 2200 09090843010	BAG PLASTIC LINER 20/30 GALLON 30IN X 36IN	09/09/2009	Paid	$633.84
PRM 2200 09090843010	BLEACH 1 GAL CONT	09/09/2009	Paid	$66.12
PRM 2200 09090843010	DISINFECTANT PINE OIL 1 GAL CAN	09/09/2009	Paid	$475.20
PRM 2200 09090843010	FINISH FLOOR NON BUFFING INDUST TY 5 GAL CON\	09/09/2009	Paid	$85.40
PRM 2200 09090843010	TOWEL PAPER MULTIFOLD WHITE 9-1/2 X 9-1/4	09/09/2009	Paid	$205.94
PRM 2200 09090342658	BAG PLASTIC LINER 20/30 GALLON 30IN X 36IN	09/04/2009	Paid	$845.12
PRM 2200 09090342658	BLEACH 1 GAL CONT	09/04/2009	Paid	$66.12
PRM 2200 09090342658	BROOM WHISK HD 6 IN	09/04/2009	Paid	$37.68
PRM 2200 09090342658	CLEANER BOWL LIQUID QT BTL	09/04/2009	Paid	$380.16
PRM 2200 09090342658	CLEANER GLASS LIQUID 22 OZ BOTTLE	09/04/2009	Paid	$175.36
PRM 2200 09090342658	DISINFECTANT PINE OIL 1 GAL CAN	09/04/2009	Paid	$528.00
PRM 2200 09090342658	PAPER TOILET TWO-PLY ROLL	09/04/2009	Paid	$1,056.00
PRM 2200 09090342658	PAPER TOWEL ENMOTION WHITE 8" X 800 FT	09/04/2009	Paid	$1,011.80
PRM 2200 09090142333	BLEACH 1 GAL CONT	09/02/2009	Paid	$66.12
PRM 2200 09090142333	DEODORANT ROOM NO SPILL CAN 4OZ ASSORTED FRAGRANCE	09/02/2009	Paid	$92.88
PRM 2200 09090142333	DISINFECTANT SPRAY LYSOL 21 OZ	09/02/2009	Paid	$183.78
PRM 2200 09082441326	BAG PLASTIC LINER 20/30 GALLON 30IN X 36IN	08/25/2009	Paid	$1,426.14
PRM 2200 09082441326	BAG PLASTIC LINER 55 GALLON 36IN X 58IN	08/25/2009	Paid	$1,919.28
PRM 2200 09082441326	DISINFECTANT PINE OIL 1 GAL CAN	08/25/2009	Paid	$633.60
PRM 2200 09082441326	DISINFECTANT SPRAY LYSOL 21 OZ	08/25/2009	Paid	$61.26
PRM 2200 09082441326	PAPER TOILET TWO-PLY ROLL	08/25/2009	Paid	$528.00
PRM 2200 09082441326	PAPER TOWEL ENMOTION WHITE 8" X 800 FT	08/25/2009	Paid	$505.90
PRM 2200 09081940826	BAG PLASTIC LINER 20/30 GALLON 30IN X 36IN	08/20/2009	Paid	$1,304.25
PRM 2200 09081940826	TOWEL PAPER RO WHITE 9 X 9	08/20/2009	Paid	$140.30
PRM 2200 09081340121	BAG PLASTIC LINER 55 GALLON 36IN X 58IN	08/14/2009	Paid	$1,046.88
PRM 2200 09081340121	BLEACH 1 GAL CONT	08/14/2009	Paid	$88.16
PRM 2200 09081340121	DISINFECTANT PINE OIL 1 GAL CAN	08/14/2009	Paid	$475.20
PRM 2200 09081340121	PAPER TOILET TWO-PLY ROLL	08/14/2009	Paid	$1,056.00
PRM 2200 09081340121	TOWEL PAPER RO WHITE 9 X 9	08/14/2009	Paid	$529.38
PRM 2200 09081139741	CUP PAPER COATED HOT/COLD SAFETY DESIGN 6 OZ	08/12/2009	Paid	$199.20
PRM 2200 09081139741	CUP PAPER DRINKING	08/12/2009	Paid	$260.00
PRM 2200 09080439081	PAPER TOWEL ENMOTION WHITE 8" X 800 FT	08/05/2009	Paid	$1,264.75
PRM 2200 09080439081	Transportation of Goods (Freight)	08/05/2009	Paid	$2.80
PRM 2200 09072838098	BAG PLASTIC LINER 55 GALLON 36IN X 58IN	07/29/2009	Paid	$1,046.88
PRM 2200 09072838098	BROOM PUSH SOFT HAIR W/O HANDLE 24 IN	07/29/2009	Paid	$57.12
PRM 2200 09072838098	Transportation of Goods (Freight)	07/29/2009	Paid	$2.80
PRM 2200 09072137034	CLEANER GENERAL PURPOSE LIQUID 22 OZ PLASTIC BTL	07/22/2009	Paid	$209.90
PRM 2200 09072137034	CUP PAPER COATED HOT/COLD SAFETY DESIGN 6 OZ	07/22/2009	Paid	$199.20
PRM 2200 09072137034	DISINFECTANT PINE OIL 1 GAL CAN	07/22/2009	Paid	$528.00
PRM 2200 09072137034	HAND CLEANER WATERLES PUMICE 10-1/2INX12-1/4IN ABSORBAN PERF	07/22/2009	Paid	$350.24
PRM 2200 09072137034	SOAP HAND LIQUID DISPENSER TY	07/22/2009	Paid	$67.32
PRM 2200 09071436163	CLEANER GLASS LIQUID 22 OZ BOTTLE	07/15/2009	Paid	$219.20
PRM 2200 09071436163	CUP PAPER DRINKING	07/15/2009	Paid	$455.00
PRM 2200 09071436163	PAPER TOILET TWO-PLY ROLL	07/15/2009	Paid	$1,056.00
PRM 2200 09071436163	PAPER TOWEL ENMOTION WHITE 8" X 800 FT	07/15/2009	Paid	$1,011.80
PRM 2200 09070735417	BROOM WHISK HD 6 IN	07/08/2009	Paid	$22.95
PRM 2200 09070134986	BAG PLASTIC LINER 20/30 GALLON 30IN X 36IN	07/02/2009	Paid	$2,641.00
PRM 2200 09070134986	CLEANER BOWL LIQUID QT BTL	07/02/2009	Paid	$380.16
PRM 2200 09070134986	COMPOUND ABSORB-N-DRY 50LB/BAG	07/02/2009	Paid	$136.25
PRM 2200 09070134986	CUP PAPER DRINKING	07/02/2009	Paid	$455.00
PRM 2200 09070134986	STRIPPER FLOOR FINISH 1 GAL CONT	07/02/2009	Paid	$148.00
PRM 2200 09061833534	BAG PLASTIC LINER 20/30 GALLON 30IN X 36IN	06/19/2009	Paid	$2,802.75
PRM 2200 09061833534	BAG PLASTIC LINER 55 GALLON 36IN X 58IN	06/19/2009	Paid	$2,181.00
PRM 2200 09061833534	BLEACH 1 GAL CONT	06/19/2009	Paid	$330.12
PRM 2200 09061833534	DISINFECTANT PINE OIL 1 GAL CAN	06/19/2009	Paid	$396.00
PRM 2200 09061833534	PAPER TOILET 2-PLY ROLL PREMIUM	06/19/2009	Paid	$555.36
PRM 2200 09061833534	PAPER TOILET TWO-PLY ROLL	06/19/2009	Paid	$2,640.00
PRM 2200 09061833534	TOWEL PAPER C FOLD WHITE	06/19/2009	Paid	$94.10
PRM 2200 09061833534	TOWEL PAPER MULTIFOLD WHITE 9-1/2 X 9-1/4	06/19/2009	Paid	$132.39
PRM 2200 09061833534	Transportation of Goods (Freight)	06/19/2009	Paid	$2.80
PRM 2200 09061533071	DISINFECTANT PINE OIL 1 GAL CAN	06/16/2009	Paid	$950.40
PRM 2200 09061533071	HANDLE SOFT HAIR PUSH BROOM 16 & 24 IN	06/16/2009	Paid	$91.20
PRM 2200 09060832240	CUP PAPER COATED HOT/COLD SAFETY DESIGN 6 OZ	06/09/2009	Paid	$464.80
PRM 2200 09051129048	SANITIZER, INSTANT HAND 12OZ PUMP BOTTLE	05/12/2009	Paid	$417.00
PRM 2200 09050528415	BAG PLASTIC LINER 55 GALLON 36IN X 58IN	05/06/2009	Paid	$1,155.50
PRM 2200 09050528415	BROOM WHISK HD 6 IN	05/06/2009	Paid	$25.50
PRM 2200 09050528415	CLEANER BOWL LIQUID QT BTL	05/06/2009	Paid	$33.60
PRM 2200 09050528415	COMPOUND FLOOR SWEEP OILED BASE 50LB/BAG	05/06/2009	Paid	$36.00
PRM 2200 09050528415	DETERGENT LIQUID DISHWASHER GAL CONT	05/06/2009	Paid	$24.78
PRM 2200 09050528415	DIESEL FUEL (MOTOR FUEL)	05/06/2009	Paid	$2.80
PRM 2200 09050528415	HANDLE SOFT HAIR PUSH BROOM 16 & 24 IN	05/06/2009	Paid	$19.00
PRM 2200 09050528415	TOWEL PAPER C FOLD WHITE	05/06/2009	Paid	$118.26
PRM 2200 09050428235	BROOM WAREHOUSE	05/05/2009	Paid	$169.68
PRM 2200 09050428235	CLEANER BOWL LIQUID QT BTL	05/05/2009	Paid	$504.00
PRM 2200 09050428235	DEODORANT BLOCK PLAIN 4 OZ	05/05/2009	Paid	$42.30
PRM 2200 09050428235	DEODORANT BLOCK W/WIRE FOR COMMODES 4 OZ	05/05/2009	Paid	$141.60
PRM 2200 09050428235	DISINFECTANT PINE OIL 1 GAL CAN	05/05/2009	Paid	$1,188.00
PRM 2200 09050428235	PAD BUFFING FOR FLOOR POLISHING MACH 20 IN	05/05/2009	Paid	$65.50
PRM 2200 09050428235	PAPER TOILET 2-PLY ROLL PREMIUM	05/05/2009	Paid	$555.36
PRM 2200 09050428235	PAPER TOILET TWO-PLY ROLL	05/05/2009	Paid	$2,112.00
PRM 2200 09050428235	STRIPPER FLOOR FINISH 1 GAL CONT	05/05/2009	Paid	$169.92
PRM 2200 09042327064	BAG PLASTIC LINER 55 GALLON 36IN X 58IN	04/24/2009	Paid	$1,155.50
PRM 2200 09042327064	TOWEL PAPER C FOLD WHITE	04/24/2009	Paid	$790.44
PRM 2200 09042327064	TOWEL PAPER MULTIFOLD WHITE 9-1/2 X 9-1/4	04/24/2009	Paid	$864.85
PRM 2200 09041525952	CUP PAPER COATED HOT/COLD SAFETY DESIGN 6 OZ	04/16/2009	Paid	$451.50
PRM 2200 09041525952	DEODORANT BLOCK PLAIN 4 OZ	04/16/2009	Paid	$63.45
PRM 2200 09041525952	DEODORANT BLOCK W/WIRE FOR COMMODES 4 OZ	04/16/2009	Paid	$106.20
PRM 2200 09041525952	FINISH FLOOR NON BUFFING INDUST TY 5 GAL CON\	04/16/2009	Paid	$245.16
PRM 2200 09041525952	PAPER TOILET TWO-PLY ROLL	04/16/2009	Paid	$2,640.00
PRM 2200 09041425751	BROOM PUSH SOFT HAIR W/O HANDLE 24 IN	04/15/2009	Paid	$71.40
PRM 2200 09041425751	BUCKET GALV 12 QT	04/15/2009	Paid	$43.20
PRM 2200 09041425751	COMPOUND ABSORB-N-DRY 50LB/BAG	04/15/2009	Paid	$177.10
PRM 2200 09041425751	PAD STRIPPING FOR FLOOR POLISHING MACH 20 IN	04/15/2009	Paid	$79.50
PRM 2200 09041425751	PAPER TOILET TWO-PLY ROLL	04/15/2009	Paid	$1,056.00
PRM 2200 09031721982	BAG PLASTIC LINER 55 GALLON 36IN X 58IN	03/18/2009	Paid	$2,311.00
PRM 2200 09031721982	BUCKET GALV 12 QT	03/18/2009	Paid	$36.00
PRM 2200 09031721982	PAPER TOWEL ENMOTION WHITE 8" X 800 FT	03/18/2009	Paid	$2,478.91
PRM 2200 09031721982	TOWEL PAPER RO WHITE 9 X 9	03/18/2009	Paid	$477.02
PRM 2200 09022719555	TOWEL PAPER RO WHITE 9 X 9	03/02/2009	Paid	$533.14
PRM 2200 09022619418	BOTTLE PLASTIC W/ADJ SPRAYER 16 OZ	02/27/2009	Paid	$8.20
PRM 2200 09022619418	CLEANER GENERAL PURPOSE LIQUID 22 OZ PLASTIC BTL	02/27/2009	Paid	$175.80
PRM 2200 09022619418	COMPOUND ABSORB-N-DRY 50LB/BAG	02/27/2009	Paid	$50.60
PRM 2200 09022619418	CUP PAPER COATED HOT/COLD SAFETY DESIGN 6 OZ	02/27/2009	Paid	$132.80
PRM 2200 09022619418	DISINFECTANT PINE OIL 1 GAL CAN	02/27/2009	Paid	$384.00
PRM 2200 09021117560	BROOM WHISK HD 6 IN	02/12/2009	Paid	$91.80
PRM 2200 09021117560	DEODORANT ROOM NO SPILL CAN 4OZ ASSORTED FRAGRANCE	02/12/2009	Paid	$64.75
PRM 2200 09021117560	HAND CLEANER WATERLES PUMICE 10-1/2INX12-1/4IN ABSORBAN PERF	02/12/2009	Paid	$925.32
PRM 2200 09021017343	AIR FRESHNER FOR METERED AEROSOL REFIL 6.6 OZ	02/11/2009	Paid	$3.25
PRM 2200 09021017343	BLEACH 1 GAL CONT	02/11/2009	Paid	$275.10
PRM 2200 09021017343	BROOM PUSH SOFT HAIR W/O HANDLE 24 IN	02/11/2009	Paid	$81.60
PRM 2200 09021017343	BROOM WAREHOUSE	02/11/2009	Paid	$76.56
PRM 2200 09021017343	BROOM WHISK HD 6 IN	02/11/2009	Paid	$2.55
PRM 2200 09021017343	BUCKET MOP W/WRINGER & WHEEL 26 QT	02/11/2009	Paid	$173.04
PRM 2200 09021017343	CLEANER BOWL LIQUID QT BTL	02/11/2009	Paid	$769.20
PRM 2200 09021017343	CLEANER GENERAL PURPOSE LIQUID 22 OZ PLASTIC BTL	02/11/2009	Paid	$246.12
PRM 2200 09021017343	CLEANER GLASS LIQUID 22 OZ BOTTLE	02/11/2009	Paid	$153.72
PRM 2200 09021017343	CLEANER SCOURING POWDER 14 OZ SIZE	02/11/2009	Paid	$170.88
PRM 2200 09021017343	COMPOUND FLOOR SWEEP OILED BASE 50LB/BAG	02/11/2009	Paid	$36.00
PRM 2200 09021017343	CUP PAPER COATED HOT/COLD SAFETY DESIGN 6 OZ	02/11/2009	Paid	$193.50
PRM 2200 09021017343	DEODORANT BLOCK W/WIRE FOR COMMODES 4 OZ	02/11/2009	Paid	$14.16
PRM 2200 09021017343	DEODORANT ROOM SIZE WICK TY 2 OZ	02/11/2009	Paid	$33.60
PRM 2200 09021017343	DETERGENT LIQUID DISHWASHER GAL CONT	02/11/2009	Paid	$99.12
PRM 2200 09021017343	DISINFECTANT PINE OIL 1 GAL CAN	02/11/2009	Paid	$1,911.60
PRM 2200 09021017343	DISINFECTANT SPRAY LYSOL 21 OZ	02/11/2009	Paid	$351.36
PRM 2200 09021017343	HAND CLEANER WATERLES PUMICE 10-1/2INX12-1/4IN ABSORBAN PERF	02/11/2009	Paid	$329.28
PRM 2200 09021017343	HANDLE SOFT HAIR PUSH BROOM 16 & 24 IN	02/11/2009	Paid	$64.32
PRM 2200 09021017343	MOP HEAD FLAT WAY 24 OZ	02/11/2009	Paid	$54.72
PRM 2200 09021017343	PAD BUFFING FOR FLOOR POLISHING MACH 20 IN	02/11/2009	Paid	$13.10
PRM 2200 09021017343	PAPER TOILET 2-PLY ROLL PREMIUM	02/11/2009	Paid	$1,110.72
PRM 2200 09021017343	PAPER TOWEL ENMOTION WHITE 8" X 800 FT	02/11/2009	Paid	$2,529.50
PRM 2200 09021017343	SOAP HAND LIQUID DISPENSER TY	02/11/2009	Paid	$561.00
PRM 2200 09021017343	TOWEL PAPER MULTIFOLD WHITE 9-1/2 X 9-1/4	02/11/2009	Paid	$105.90
PRM 2200 09012815494	CLEANER GLASS LIQUID 22 OZ BOTTLE	01/29/2009	Paid	$210.45
PRM 2200 09012214616	CLEANER GENERAL PURPOSE LIQUID 22 OZ PLASTIC BTL	01/23/2009	Paid	$632.88
PRM 2200 09012214616	CLEANER GLASS LIQUID 22 OZ BOTTLE	01/23/2009	Paid	$75.03
PRM 2200 09012214616	DETERGENT LIQUID DISHWASHER GAL CONT	01/23/2009	Paid	$99.12
PRM 2200 09011513916	BLEACH 1 GAL CONT	01/16/2009	Paid	$79.20
PRM 2200 09010913069	BAG PLASTIC LINER 55 GALLON 36IN X 58IN	01/12/2009	Paid	$1,242.50
PRM 2200 09010913069	CLEANER GENERAL PURPOSE LIQUID 22 OZ PLASTIC BTL	01/12/2009	Paid	$386.76
PRM 2200 09010612338	AIR FRESHNER FOR METERED AEROSOL REFIL 6.6 OZ	01/07/2009	Paid	$663.00
PRM 2200 09010612338	BROOM WAREHOUSE	01/07/2009	Paid	$254.52
PRM 2200 09010612338	BROOM WHISK HD 6 IN	01/07/2009	Paid	$30.60
PRM 2200 09010612338	BUCKET GALV 12 QT	01/07/2009	Paid	$86.40
PRM 2200 09010612338	CUP PAPER COATED HOT/COLD SAFETY DESIGN 6 OZ	01/07/2009	Paid	$129.00
PRM 2200 09010612338	DEODORANT BLOCK W/WIRE FOR COMMODES 4 OZ	01/07/2009	Paid	$106.20
PRM 2200 09010612338	DISINFECTANT MINT-O-PHENE COEFFICIENT 10 5 GAL	01/07/2009	Paid	$214.00
PRM 2200 09010612338	HAND CLEANER WATERLES PUMICE 10-1/2INX12-1/4IN ABSORBAN PERF	01/07/2009	Paid	$1,051.50
PRM 2200 09010612338	PAD STRIPPING FOR FLOOR POLISHING MACH 20 IN	01/07/2009	Paid	$79.50
PRM 2200 08121911085	AIR FRESHNER FOR METERED AEROSOL REFIL 6.6 OZ	12/22/2008	Paid	$198.25
PRM 2200 08121911085	MOP W/HANDLE 20 OZ	12/22/2008	Paid	$240.84
PRM 2200 08121911085	PAPER TOILET TWO-PLY ROLL	12/22/2008	Paid	$1,056.00
PRM 2200 08120909716	BUCKET MOP W/WRINGER & WHEEL 26 QT	12/10/2008	Paid	$290.34
PRM 2200 08120909716	DISINFECTANT SPRAY LYSOL 21 OZ	12/10/2008	Paid	$112.24
PRM 2200 08120909716	PAD BUFFING FOR FLOOR POLISHING MACH 20 IN	12/10/2008	Paid	$117.90
PRM 2200 08120909716	PAD STRIPPING FOR FLOOR POLISHING MACH 20 IN	12/10/2008	Paid	$53.00
PRM 2200 08120909716	SOAP HAND UNWRAPPED BAR 5 OZ	12/10/2008	Paid	$616.44
PRM 2200 08120809485	BAG PLASTIC LINER 55 GALLON 36IN X 58IN	12/09/2008	Paid	$1,242.50
PRM 2200 08120809485	PAPER TOILET TWO-PLY ROLL	12/09/2008	Paid	$2,112.00
PRM 2200 08112007179	MOP HEAD FLAT WAY 24 OZ	11/21/2008	Paid	$656.64
PRM 2200 08112007179	SOAP HAND 4-1/2 LB CAN	11/21/2008	Paid	$78.60
PRM 2200 08111907009	AIR FRESHNER FOR METERED AEROSOL REFIL 6.6 OZ	11/20/2008	Paid	$110.50
PRM 2200 08111907009	CLEANER BOWL LIQUID QT BTL	11/20/2008	Paid	$168.00
PRM 2200 08111907009	CLEANER GENERAL PURPOSE LIQUID 22 OZ PLASTIC BTL	11/20/2008	Paid	$210.96
PRM 2200 08111907009	DEODORANT ROOM AEROSAL 13 OZ	11/20/2008	Paid	$312.48
PRM 2200 08111907009	DEODORANT ROOM NO SPILL CAN 4OZ ASSORTED FRAGRANCE	11/20/2008	Paid	$466.20
PRM 2200 08111907009	DISINFECTANT PINE OIL 1 GAL CAN	11/20/2008	Paid	$2,772.00
PRM 2200 08111907009	DISINFECTANT SPRAY LYSOL 21 OZ	11/20/2008	Paid	$239.12
PRM 2200 08111907009	FINISH FLOOR NON BUFFING INDUST TY 1 GAL CONT	11/20/2008	Paid	$385.44
PRM 2200 08111907009	PAPER TOWEL ENMOTION WHITE 8" X 800 FT	11/20/2008	Paid	$505.90
PRM 2200 08111907009	SOAP HAND 18 OZ CAN	11/20/2008	Paid	$47.28
PRM 2200 08111907009	SOAP HAND LIQUID DISPENSER TY	11/20/2008	Paid	$231.60
PRM 2200 08111907009	STRIPPER FLOOR FINISH 1 GAL CONT	11/20/2008	Paid	$339.84
PRM 2200 08111907009	TOWEL PAPER C FOLD WHITE	11/20/2008	Paid	$157.68
PRM 2200 08111306054	PAPER TOILET TWO-PLY ROLL	11/14/2008	Paid	$2,112.00
PRM 2200 08110705500	AIR FRESHNER FOR METERED AEROSOL REFIL 6.6 OZ	11/10/2008	Paid	$390.00
PRM 2200 08110705500	BROOM WHISK HD 6 IN	11/10/2008	Paid	$30.60
PRM 2200 08110705500	CLEANER DEGREASER WATERBASE & BIODEGRADABLE 5/GAL	11/10/2008	Paid	$133.75
PRM 2200 08110705500	CUP PAPER COATED HOT/COLD SAFETY DESIGN 6 OZ	11/10/2008	Paid	$451.50
PRM 2200 08110705500	DETERGENT LIQUID DISHWASHER GAL CONT	11/10/2008	Paid	$198.24
PRM 2200 08110705500	HAND CLEANER WATERLES PUMICE 10-1/2INX12-1/4IN ABSORBAN PERF	11/10/2008	Paid	$1,440.60
PRM 2200 08110705500	PAD POLISHING FOR FLOOR POLISHING MACH 20 IN	11/10/2008	Paid	$65.75
PRM 2200 08110705500	PAPER TOILET 2-PLY ROLL PREMIUM	11/10/2008	Paid	$1,110.72
PRM 2200 08102303450	BAG PLASTIC LINER 55 GALLON 36IN X 58IN	10/24/2008	Paid	$1,118.25
PRM 2200 08102303450	BLEACH 1 GAL CONT	10/24/2008	Paid	$395.62
PRM 2200 08102303450	BUCKET MOP W/WRINGER & WHEEL 26 QT	10/24/2008	Paid	$290.34
PRM 2200 08102303450	CLEANER GENERAL PURPOSE LIQUID 22 OZ PLASTIC BTL	10/24/2008	Paid	$1,054.80
PRM 2200 08102303450	COMPOUND ABSORB-N-DRY 50LB/BAG	10/24/2008	Paid	$50.60
PRM 2200 08102303450	COMPOUND FLOOR SWEEP OILED BASE 50LB/BAG	10/24/2008	Paid	$24.00
PRM 2200 08102303450	DEODORANT ROOM AEROSAL 13 OZ	10/24/2008	Paid	$26.04
PRM 2200 08102303450	DISINFECTANT PINE OIL 1 GAL CAN	10/24/2008	Paid	$1,927.20
PRM 2200 08102303450	FRAME FOR DUST MOP 24" X 5"	10/24/2008	Paid	$49.66
PRM 2200 08102303450	HAND CLEANER WATERLES PUMICE 10-1/2INX12-1/4IN ABSORBAN PERF	10/24/2008	Paid	$336.48
PRM 2200 08102303450	HANDLE FOR DUST MOP 24" X 5"	10/24/2008	Paid	$92.80
PRM 2200 08102303450	MOP HEAD DUST COTTON WASHABLE 24" X 5"	10/24/2008	Paid	$239.00
PRM 2200 08102303450	MOP HEAD FLAT WAY 24 OZ	10/24/2008	Paid	$820.80
PRM 2200 08102303450	SOAP HAND 18 OZ CAN	10/24/2008	Paid	$236.40
PRM 2200 08102303450	STRIPPER FLOOR FINISH 1 GAL CONT	10/24/2008	Paid	$283.20
PRM 2200 08102102971	PAPER TOWEL ENMOTION WHITE 8" X 800 FT	10/22/2008	Paid	$1,618.88
PRM 2200 08102102971	SOAP HAND LIQUID DISPENSER TY	10/22/2008	Paid	$561.00
PRM 2200 08102102971	STRIPPER FLOOR FINISH 1 GAL CONT	10/22/2008	Paid	$113.28
PRM 2200 08101301712	BROOM WAREHOUSE	10/14/2008	Paid	$169.68
PRM 2200 08101301712	CLEANER BOWL LIQUID QT BTL	10/14/2008	Paid	$504.00
PRM 2200 08101301712	COMPOUND ABSORB-N-DRY 50LB/BAG	10/14/2008	Paid	$126.50
PRM 2200 08101301712	DEODORANT ROOM NO SPILL CAN 4OZ ASSORTED FRAGRANCE	10/14/2008	Paid	$466.20
PRM 2200 08101301712	DETERGENT LIQUID DISHWASHER GAL CONT	10/14/2008	Paid	$74.34
PRM 2200 08101301712	FINISH FLOOR NON BUFFING INDUST TY 1 GAL CONT	10/14/2008	Paid	$105.12
PRM 2200 08101301712	PAPER TOWEL ENMOTION WHITE 8" X 800 FT	10/14/2008	Paid	$1,264.75
PRM 2200 08101301712	SOAP HAND LIQUID DISPENSER TY	10/14/2008	Paid	$448.80
PRM 2200 08101301712	STRIPPER FLOOR FINISH 1 GAL CONT	10/14/2008	Paid	$84.96
PRM 2200 08100300492	BAG PLASTIC LINER 55 GALLON 36IN X 58IN	10/06/2008	Paid	$7,952.00
PRM 2200 08100300492	DEODORANT ROOM AEROSAL 13 OZ	10/06/2008	Paid	$52.08
PRM 2200 08100300492	TOWEL PAPER C FOLD WHITE	10/06/2008	Paid	$959.82