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 |