Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | MATERA PAPER COMPANY INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 2200 23061224799 | JANITORIAL SUPPLIES, GENERAL LINE | 06/15/2023 | Paid | $765.20 |
| PRM 2200 23050921445 | JANITORIAL SUPPLIES, GENERAL LINE | 05/11/2023 | Paid | $9,903.78 |
| PRM 2200 23050521241 | JANITORIAL SUPPLIES, GENERAL LINE | 05/09/2023 | Paid | $351.36 |
| PRM 2200 23010909234 | JANITORIAL SUPPLIES, GENERAL LINE | 01/10/2023 | Paid | $3,286.53 |
| PRM 2200 22121407274 | JANITORIAL SUPPLIES, GENERAL LINE | 12/15/2022 | Paid | $98.84 |
| PRM 2200 22112905764 | JANITORIAL SUPPLIES, GENERAL LINE | 12/01/2022 | Paid | $8,534.30 |
| PRM 2200 22100400259 | JANITORIAL SUPPLIES, GENERAL LINE | 10/06/2022 | Paid | $127.08 |
| PRM 2200 22093033218 | JANITORIAL SUPPLIES, GENERAL LINE | 10/03/2022 | Paid | $2,666.68 |
| PRM 2200 22091331575 | JANITORIAL SUPPLIES, GENERAL LINE | 09/15/2022 | Paid | $942.29 |
| PRM 2200 22071325913 | JANITORIAL SUPPLIES, GENERAL LINE | 07/14/2022 | Paid | $275.00 |
| PRM 2200 22071125610 | JANITORIAL SUPPLIES, GENERAL LINE | 07/12/2022 | Paid | $1,361.54 |
| PRM 2200 22061523432 | JANITORIAL SUPPLIES, GENERAL LINE | 06/17/2022 | Paid | $3,859.30 |
| PRM 2200 22050319613 | JANITORIAL SUPPLIES, GENERAL LINE | 05/05/2022 | Paid | $76.80 |
| PRM 2200 22042719089 | JANITORIAL SUPPLIES, GENERAL LINE | 04/28/2022 | Paid | $1,912.81 |
| PRM 2200 22032115796 | JANITORIAL SUPPLIES, GENERAL LINE | 03/24/2022 | Paid | $1,257.65 |
| PRM 2200 22032215833 | JANITORIAL SUPPLIES, GENERAL LINE | 03/24/2022 | Paid | $153.60 |
| PRM 2200 22030914607 | JANITORIAL SUPPLIES, GENERAL LINE | 03/10/2022 | Paid | $115.20 |
| PRM 2200 22030714270 | JANITORIAL SUPPLIES, GENERAL LINE | 03/08/2022 | Paid | $171.00 |
| PRM 2200 22030414089 | JANITORIAL SUPPLIES, GENERAL LINE | 03/07/2022 | Paid | $3,252.00 |
| PRM 2200 22010708990 | JANITORIAL SUPPLIES, GENERAL LINE | 01/10/2022 | Paid | $95.40 |
| PRM 2200 21121407023 | JANITORIAL SUPPLIES, GENERAL LINE | 12/16/2021 | Paid | $726.20 |
| PRM 2200 21112905408 | JANITORIAL SUPPLIES, GENERAL LINE | 11/30/2021 | Paid | $1,798.00 |
| PRM 2200 21110103006 | JANITORIAL SUPPLIES, GENERAL LINE | 11/02/2021 | Paid | $665.80 |
| PRM 2200 21102102074 | JANITORIAL SUPPLIES, GENERAL LINE | 10/25/2021 | Paid | $614.40 |
| PRM 2200 21082630200 | JANITORIAL SUPPLIES, GENERAL LINE | 08/30/2021 | Paid | $474.00 |
| PRM 2200 21080628472 | JANITORIAL SUPPLIES, GENERAL LINE | 08/09/2021 | Paid | $1,194.42 |
| PRM 2200 21072827481 | JANITORIAL SUPPLIES, GENERAL LINE | 08/02/2021 | Paid | $223.00 |
| PRM 2200 21071225805 | JANITORIAL SUPPLIES, GENERAL LINE | 07/15/2021 | Paid | $169.19 |
| PRM 2200 21062524327 | JANITORIAL SUPPLIES, GENERAL LINE | 06/28/2021 | Paid | $192.00 |
| PRM 2200 21042818644 | DETERGENT LIQUID DISHWASHER GAL CONT | 04/29/2021 | Paid | $57.00 |
| PRM 2200 21041517343 | BAG PLASTIC LINER 20/30 GALLON 30IN X 36IN | 04/19/2021 | Paid | $367.50 |
| PRM 2200 21041517343 | BAG PLASTIC LINER 55 GALLON 36IN X 58IN | 04/19/2021 | Paid | $474.00 |
| PRM 2200 21041517343 | DETERGENT LIQUID DISHWASHER GAL CONT | 04/19/2021 | Paid | $79.80 |
| PRM 4400 21033015876 | GLOVES, LATEX, NITRILE | 04/01/2021 | Paid | $3,348.00 |
| PRM 4400 21031614391 | JANITORIAL SUPPLIES, GENERAL LINE | 03/18/2021 | Paid | $15,010.00 |
| PRM 4400 21031614398 | JANITORIAL SUPPLIES, GENERAL LINE | 03/18/2021 | Paid | $139,035.00 |
| PRM 2200 20123007804 | CLEANER GLASS LIQUID 32 OZ BOTTLE | 12/31/2020 | Paid | $103.20 |
| PRM 2200 20123007804 | DETERGENT LIQUID DISHWASHER GAL CONT | 12/31/2020 | Paid | $68.40 |
| PRM 2200 20123007804 | PAPER TOILET 2-PLY ROLL PREMIUM | 12/31/2020 | Paid | $372.00 |
| PRM 7400 20112304746 | JANITORIAL SUPPLIES, GENERAL LINE | 11/24/2020 | Paid | $7,393.68 |
| PRM 4400 20101501487 | BOTTLES, DISPENSER | 10/19/2020 | Paid | $9,695.00 |
| PRM 4400 20101601589 | GLOVES, LATEX, DISPOSABLE, SAFETY | 10/19/2020 | Paid | $47,848.50 |
| PRM 2200 20091834281 | AIR FRESHNER FOR METERED AEROSOL REFIL 6.6 OZ | 09/21/2020 | Paid | $192.00 |
| PRM 2200 20091834281 | CLEANER BOWL LIQUID QT BTL | 09/21/2020 | Paid | $82.20 |
| PRM 2200 20091834281 | DETERGENT LIQUID DISHWASHER GAL CONT | 09/21/2020 | Paid | $136.80 |
| PRM 2200 20091033478 | Green Cleaning Wipes Size 6 x 10 1/2 In | 09/14/2020 | Paid | $1,700.00 |
| PRM 2200 20081931481 | DETERGENT LIQUID DISHWASHER GAL CONT | 08/20/2020 | Paid | $5.70 |
| PRM 2200 20080630237 | CLEANER GENERAL PURPOSE LIQUID 32 OZ PLASTIC BTL | 08/10/2020 | Paid | $681.60 |
| PRM 2200 20080630237 | CLEANER GLASS LIQUID 32 OZ BOTTLE | 08/10/2020 | Paid | $123.84 |
| PRM 2200 20080630237 | DETERGENT LIQUID DISHWASHER GAL CONT | 08/10/2020 | Paid | $34.20 |
| PRM 2200 20072929446 | BAG PLASTIC LINER 20/30 GALLON 30IN X 36IN | 07/30/2020 | Paid | $122.50 |
| PRM 2200 20072929446 | BAG PLASTIC LINER 55 GALLON 36IN X 58IN | 07/30/2020 | Paid | $355.50 |
| PRM 2200 20072929446 | DETERGENT LIQUID DISHWASHER GAL CONT | 07/30/2020 | Paid | $85.50 |
| PRM 2200 20072929446 | TOWEL PAPER C FOLD WHITE | 07/30/2020 | Paid | $127.80 |
| PRM 2200 20060424631 | AIR FRESHNER FOR METERED AEROSOL REFIL 6.6 OZ | 06/08/2020 | Paid | $115.20 |
| PRM 2200 20060424631 | BAG PLASTIC LINER 10 GALLON 24IN X 23IN | 06/08/2020 | Paid | $133.90 |
| PRM 2200 20060424631 | CLEANER BOWL LIQUID QT BTL | 06/08/2020 | Paid | $49.32 |
| PRM 2200 20060424631 | CLEANER GENERAL PURPOSE LIQUID 32 OZ PLASTIC BTL | 06/08/2020 | Paid | $204.48 |
| PRM 2200 20060424631 | CLEANER GLASS LIQUID 32 OZ BOTTLE | 06/08/2020 | Paid | $61.92 |
| PRM 2200 20060424631 | TOWEL PAPER C FOLD WHITE | 06/08/2020 | Paid | $106.50 |
| PRM 2200 20051522977 | DISINFECTANT MINT-O-PHENE COEFFICIENT 10 5 GAL | 05/18/2020 | Paid | $176.50 |
| PRM 2200 20051522977 | TOWEL PAPER C FOLD WHITE | 05/18/2020 | Paid | $106.50 |
| PRM 2200 20050121659 | 22LD89 GLOVES DISPOSABLE NONSTERILE NITRILE MED | 05/04/2020 | Paid | $1,860.00 |
| PRM 2200 20050121659 | 22LD90 GLOVES DISPOSABLE NONSTERILE NITRILE LARGE | 05/04/2020 | Paid | $3,732.00 |
| PRM 2200 20050121659 | 22LD91 XL NITRILE GLOVE 50 PR/PER BOX 10 BOXES/PER CASE | 05/04/2020 | Paid | $3,720.00 |
| PRM 2200 20040919657 | DETERGENT LIQUID DISHWASHER GAL CONT | 04/13/2020 | Paid | $51.30 |
| PRM 2200 20040919657 | HAND SANITITZER, SIZE 2 LITER, PUMP BOTTLE | 04/13/2020 | Paid | $1,200.00 |
| PRM 2200 20040619218 | DEODORIZER DISINFECTANT 1 GALLON CONCENTRATE | 04/07/2020 | Paid | $624.00 |
| PRM 2200 20040619218 | DISINFECTANT PINE OIL 1 GAL CAN | 04/07/2020 | Paid | $140.00 |
| PRM 2200 20032317602 | BAG PLASTIC LINER 20/30 GALLON 30IN X 36IN | 03/24/2020 | Paid | $245.00 |
| PRM 2200 20032317602 | BAG PLASTIC LINER 55 GALLON 36IN X 58IN | 03/24/2020 | Paid | $474.00 |
| PRM 2200 20032317602 | CLEANER GENERAL PURPOSE LIQUID 32 OZ PLASTIC BTL | 03/24/2020 | Paid | $408.96 |
| PRM 2200 20032317602 | CLEANER GLASS LIQUID 32 OZ BOTTLE | 03/24/2020 | Paid | $247.68 |
| PRM 2200 20032317602 | COMPOUND ABSORB-N-DRY 50LB/BAG | 03/24/2020 | Paid | $49.00 |
| PRM 2200 20032317602 | DETERGENT LIQUID DISHWASHER GAL CONT | 03/24/2020 | Paid | $17.10 |
| PRM 2200 20032317602 | DISINFECTANT MINT-O-PHENE COEFFICIENT 10 5 GAL | 03/24/2020 | Paid | $176.50 |
| PRM 2200 20032317602 | DISINFECTANT PINE OIL 1 GAL CAN | 03/24/2020 | Paid | $168.00 |
| PRM 2200 20032317602 | TOWEL PAPER SNGL FOLD DBL CASE | 03/24/2020 | Paid | $173.30 |
| PRM 2200 20021113152 | BLEACH 1 GAL CONT | 02/13/2020 | Paid | $40.08 |
| PRM 2200 20021113152 | CLEANER BOWL LIQUID QT BTL | 02/13/2020 | Paid | $49.32 |
| PRM 2200 20021113152 | CLEANER GENERAL PURPOSE LIQUID 32 OZ PLASTIC BTL | 02/13/2020 | Paid | $68.16 |
| PRM 2200 20021113152 | CLEANER GLASS LIQUID 32 OZ BOTTLE | 02/13/2020 | Paid | $82.56 |
| PRM 2200 20021113152 | PAPER TOILET 2-PLY ROLL PREMIUM | 02/13/2020 | Paid | $558.00 |
| PRM 2200 20021113162 | BAG PLASTIC LINER 20/30 GALLON 30IN X 36IN | 02/13/2020 | Paid | $245.00 |
| PRM 2200 20021113162 | BAG PLASTIC LINER 55 GALLON 36IN X 58IN | 02/13/2020 | Paid | $711.00 |
| PRM 2200 20021113162 | CLEANER BOWL LIQUID QT BTL | 02/13/2020 | Paid | $65.76 |
| PRM 2200 20021113162 | CLEANER GENERAL PURPOSE LIQUID 32 OZ PLASTIC BTL | 02/13/2020 | Paid | $511.20 |
| PRM 2200 20021113162 | CLEANER GLASS LIQUID 32 OZ BOTTLE | 02/13/2020 | Paid | $82.56 |
| PRM 2200 20021113162 | DISINFECTANT PINE OIL 1 GAL CAN | 02/13/2020 | Paid | $112.00 |
| PRM 2200 20021113162 | PAPER TOILET 2-PLY ROLL PREMIUM | 02/13/2020 | Paid | $744.00 |
| PRM 2200 20021113162 | PAPER TOWEL ENMOTION WHITE 8" X 800 FT | 02/13/2020 | Paid | $1,511.40 |
| PRM 2200 20021113168 | CLEANER GENERAL PURPOSE LIQUID 32 OZ PLASTIC BTL | 02/13/2020 | Paid | $102.24 |
| PRM 2200 20011009675 | AIR FRESHNER FOR METERED AEROSOL REFIL 6.6 OZ | 01/13/2020 | Paid | $230.40 |
| PRM 2200 20011009675 | DISINFECTANT PINE OIL 1 GAL CAN | 01/13/2020 | Paid | $112.00 |
| PRM 2200 19121907665 | BAG PLASTIC LINER 55 GALLON 36IN X 58IN | 12/23/2019 | Paid | $711.00 |
| PRM 2200 19121907665 | DEODORIZER DISINFECTANT 1 GALLON CONCENTRATE | 12/23/2019 | Paid | $291.20 |
| PRM 2200 19121907667 | DEODORIZER DISINFECTANT 1 GALLON CONCENTRATE | 12/23/2019 | Paid | $41.60 |
| PRM 2200 19122007713 | BAG PLASTIC LINER 20/30 GALLON 30IN X 36IN | 12/23/2019 | Paid | $183.75 |
| PRM 2200 19122007713 | BAG PLASTIC LINER 55 GALLON 36IN X 58IN | 12/23/2019 | Paid | $355.50 |
| PRM 2200 19122007713 | CLEANER BOWL LIQUID QT BTL | 12/23/2019 | Paid | $49.32 |
| PRM 2200 19122007713 | COMPOUND ABSORB-N-DRY 50LB/BAG | 12/23/2019 | Paid | $24.50 |
| PRM 2200 19111904875 | CLEANER GENERAL PURPOSE LIQUID 32 OZ PLASTIC BTL | 11/20/2019 | Paid | $408.96 |
| PRM 2200 19111904875 | PAPER TOILET 2-PLY ROLL PREMIUM | 11/20/2019 | Paid | $744.00 |
| PRM 2200 19111204256 | AIR FRESHNER FOR METERED AEROSOL REFIL 6.6 OZ | 11/13/2019 | Paid | $230.40 |
| PRM 2200 19111204256 | DISINFECTANT MINT-O-PHENE COEFFICIENT 10 5 GAL | 11/13/2019 | Paid | $176.50 |
| PRM 2200 19103003274 | DETERGENT LIQUID DISHWASHER GAL CONT | 11/01/2019 | Paid | $171.00 |
| PRM 2200 19102802973 | BLEACH 1 GAL CONT | 10/30/2019 | Paid | $40.08 |
| PRM 2200 19102302430 | BAG PLASTIC LINER 10 GALLON 24IN X 23IN | 10/24/2019 | Paid | $133.90 |
| PRM 2200 19102302430 | BAG PLASTIC LINER 20/30 GALLON 30IN X 36IN | 10/24/2019 | Paid | $367.50 |
| PRM 2200 19102302430 | CLEANER BOWL LIQUID QT BTL | 10/24/2019 | Paid | $82.20 |
| PRM 2200 19102302430 | DETERGENT LIQUID DISHWASHER GAL CONT | 10/24/2019 | Paid | $57.00 |
| PRM 2200 19102302430 | DISINFECTANT PINE OIL 1 GAL CAN | 10/24/2019 | Paid | $140.00 |
| PRM 2200 19102302443 | BAG PLASTIC LINER 20/30 GALLON 30IN X 36IN | 10/24/2019 | Paid | $183.75 |
| PRM 2200 19102302443 | CLEANER BOWL LIQUID QT BTL | 10/24/2019 | Paid | $49.32 |
| PRM 2200 19102302443 | CLEANER GENERAL PURPOSE LIQUID 32 OZ PLASTIC BTL | 10/24/2019 | Paid | $170.40 |
| PRM 2200 19102302443 | CLEANER GLASS LIQUID 32 OZ BOTTLE | 10/24/2019 | Paid | $61.92 |
| PRM 2200 19102302443 | PAPER TOILET 2-PLY ROLL PREMIUM | 10/24/2019 | Paid | $372.00 |
| PRM 2200 19102302443 | PAPER TOWEL ENMOTION WHITE 8" X 800 FT | 10/24/2019 | Paid | $755.70 |
| PRM 2200 19102302443 | TOWEL PAPER SNGL FOLD DBL CASE | 10/24/2019 | Paid | $173.30 |
| PRM 2200 19102202183 | AIR FRESHNER FOR METERED AEROSOL REFIL 6.6 OZ | 10/23/2019 | Paid | $192.00 |
| PRM 2200 19102202183 | BLEACH 1 GAL CONT | 10/23/2019 | Paid | $160.32 |
| PRM 2200 19102202183 | CLEANER GENERAL PURPOSE LIQUID 32 OZ PLASTIC BTL | 10/23/2019 | Paid | $511.20 |
| PRM 2200 19102202183 | CLEANER GLASS LIQUID 32 OZ BOTTLE | 10/23/2019 | Paid | $309.60 |
| PRM 2200 19102202183 | COMPOUND ABSORB-N-DRY 50LB/BAG | 10/23/2019 | Paid | $49.00 |
| PRM 2200 19102202183 | TOWEL PAPER MULTIFOLD BROWN 9-1/2 X 9-1/4 | 10/23/2019 | Paid | $76.60 |
| PRM 2200 19102202183 | TOWEL PAPER SNGL FOLD DBL CASE | 10/23/2019 | Paid | $207.96 |
| PRM 2200 19091632866 | BAG PLASTIC LINER 10 GALLON 24IN X 23IN | 09/18/2019 | Paid | $200.85 |
| PRM 2200 19091632866 | BAG PLASTIC LINER 20/30 GALLON 30IN X 36IN | 09/18/2019 | Paid | $147.00 |
| PRM 2200 19091632866 | BAG PLASTIC LINER 55 GALLON 36IN X 58IN | 09/18/2019 | Paid | $284.40 |
| PRM 2200 19091632866 | BLEACH 1 GAL CONT | 09/18/2019 | Paid | $30.06 |
| PRM 2200 19091632866 | CLEANER BOWL LIQUID QT BTL | 09/18/2019 | Paid | $49.32 |
| PRM 2200 19091632866 | CLEANER GENERAL PURPOSE LIQUID 32 OZ PLASTIC BTL | 09/18/2019 | Paid | $170.40 |
| PRM 2200 19091632866 | PAPER TOILET 2-PLY ROLL PREMIUM | 09/18/2019 | Paid | $446.40 |
| PRM 2200 19091632866 | PAPER TOWEL ENMOTION WHITE 8" X 800 FT | 09/18/2019 | Paid | $755.70 |
| PRM 2200 19091632866 | TOWEL PAPER C FOLD WHITE | 09/18/2019 | Paid | $106.50 |
| PRM 2200 19091032266 | AIR FRESHNER FOR METERED AEROSOL REFIL 6.6 OZ | 09/12/2019 | Paid | $115.20 |
| PRM 2200 19091032266 | BAG PLASTIC LINER 20/30 GALLON 30IN X 36IN | 09/12/2019 | Paid | $122.50 |
| PRM 2200 19091032266 | BAG PLASTIC LINER 55 GALLON 36IN X 58IN | 09/12/2019 | Paid | $237.00 |
| PRM 2200 19091032266 | CLEANER GENERAL PURPOSE LIQUID 32 OZ PLASTIC BTL | 09/12/2019 | Paid | $68.16 |
| PRM 2200 19091032266 | TOWEL PAPER MULTIFOLD BROWN 9-1/2 X 9-1/4 | 09/12/2019 | Paid | $76.60 |
| PRM 2200 19091032269 | 2ZXE2 DEODORANT BLOCK W/SCREEN FOR COMMODES | 09/12/2019 | Paid | $37.68 |
| PRM 2200 19091032269 | AIR FRESHNER FOR METERED AEROSOL REFIL 6.6 OZ | 09/12/2019 | Paid | $115.20 |
| PRM 2200 19091032269 | BAG PLASTIC LINER 20/30 GALLON 30IN X 36IN | 09/12/2019 | Paid | $245.00 |
| PRM 2200 19091032269 | BAG PLASTIC LINER 55 GALLON 36IN X 58IN | 09/12/2019 | Paid | $711.00 |
| PRM 2200 19081229485 | DISINFECTANT MINT-O-PHENE COEFFICIENT 10 5 GAL | 08/13/2019 | Paid | $176.50 |
| PRM 2200 19073128204 | 2ZXE2 DEODORANT BLOCK W/SCREEN FOR COMMODES | 08/01/2019 | Paid | $56.52 |
| PRM 2200 19073128204 | AIR FRESHNER FOR METERED AEROSOL REFIL 6.6 OZ | 08/01/2019 | Paid | $115.20 |
| PRM 2200 19073128204 | CLEANER GENERAL PURPOSE LIQUID 32 OZ PLASTIC BTL | 08/01/2019 | Paid | $102.24 |
| PRM 2200 19073128204 | CLEANER GLASS LIQUID 32 OZ BOTTLE | 08/01/2019 | Paid | $82.56 |
| PRM 2200 19073128204 | PAPER TOILET 2-PLY ROLL PREMIUM | 08/01/2019 | Paid | $223.20 |
| PRM 2200 19073128204 | PAPER TOWEL ENMOTION WHITE 8" X 800 FT | 08/01/2019 | Paid | $352.66 |
| PRM 2200 19072527626 | BLEACH 1 GAL CONT | 07/26/2019 | Paid | $120.24 |
| PRM 2200 19072527626 | DEODORIZER DISINFECTANT 1 GALLON CONCENTRATE | 07/26/2019 | Paid | $208.00 |
| PRM 2200 19072527626 | DISINFECTANT PINE OIL 1 GAL CAN | 07/26/2019 | Paid | $140.00 |
| PRM 2200 19072527626 | PAPER TOILET 2-PLY ROLL PREMIUM | 07/26/2019 | Paid | $372.00 |
| PRM 2200 19072527626 | TOWEL PAPER C FOLD WHITE | 07/26/2019 | Paid | $106.50 |
| PRM 2200 19072527626 | TOWEL PAPER SNGL FOLD DBL CASE | 07/26/2019 | Paid | $173.30 |
| PRM 2200 19070825837 | DISINFECTANT MINT-O-PHENE COEFFICIENT 10 5 GAL | 07/09/2019 | Paid | $176.50 |
| PRM 2200 19062825282 | AIR FRESHNER FOR METERED AEROSOL REFIL 6.6 OZ | 07/01/2019 | Paid | $153.60 |
| PRM 2200 19062825282 | BAG PLASTIC LINER 10 GALLON 24IN X 23IN | 07/01/2019 | Paid | $200.85 |
| PRM 2200 19062825282 | BAG PLASTIC LINER 20/30 GALLON 30IN X 36IN | 07/01/2019 | Paid | $122.50 |
| PRM 2200 19062825282 | BAG PLASTIC LINER 55 GALLON 36IN X 58IN | 07/01/2019 | Paid | $142.20 |
| PRM 2200 19062825282 | CLEANER BOWL LIQUID QT BTL | 07/01/2019 | Paid | $32.88 |
| PRM 2200 19062825282 | CLEANER GENERAL PURPOSE LIQUID 32 OZ PLASTIC BTL | 07/01/2019 | Paid | $136.32 |
| PRM 2200 19062825282 | DISINFECTANT PINE OIL 1 GAL CAN | 07/01/2019 | Paid | $84.00 |
| PRM 2200 19062825282 | PAPER TOILET 2-PLY ROLL PREMIUM | 07/01/2019 | Paid | $595.20 |
| PRM 2200 19062825282 | PAPER TOWEL ENMOTION WHITE 8" X 800 FT | 07/01/2019 | Paid | $2,015.20 |
| PRM 2200 19062825282 | TOWEL PAPER SNGL FOLD DBL CASE | 07/01/2019 | Paid | $346.60 |
| PRM 2200 19060422913 | BAG PLASTIC LINER 20/30 GALLON 30IN X 36IN | 06/06/2019 | Paid | $612.50 |
| PRM 2200 19060422913 | BAG PLASTIC LINER 55 GALLON 36IN X 58IN | 06/06/2019 | Paid | $948.00 |
| PRM 2200 19060422913 | BLEACH 1 GAL CONT | 06/06/2019 | Paid | $160.32 |
| PRM 2200 19060422913 | CLEANER BOWL LIQUID QT BTL | 06/06/2019 | Paid | $65.76 |
| PRM 2200 19060422913 | CLEANER GENERAL PURPOSE LIQUID 32 OZ PLASTIC BTL | 06/06/2019 | Paid | $511.20 |
| PRM 2200 19060422913 | CLEANER GLASS LIQUID 32 OZ BOTTLE | 06/06/2019 | Paid | $309.60 |
| PRM 2200 19060422913 | DEODORIZER DISINFECTANT 1 GALLON CONCENTRATE | 06/06/2019 | Paid | $41.60 |
| PRM 2200 19060422913 | DETERGENT LIQUID DISHWASHER GAL CONT | 06/06/2019 | Paid | $171.00 |
| PRM 2200 19060422913 | DISINFECTANT PINE OIL 1 GAL CAN | 06/06/2019 | Paid | $294.00 |
| PRM 2200 19060422913 | PAPER TOILET 2-PLY ROLL PREMIUM | 06/06/2019 | Paid | $446.40 |
| PRM 2200 19060422913 | PAPER TOWEL ENMOTION WHITE 8" X 800 FT | 06/06/2019 | Paid | $604.56 |