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PAYEE COMPETITIVE CHOICE, INC.
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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 16051024301 LUBRICANT, CHAIN AND CABLE 05/11/2016 Paid $773.94
PRM 2200 14040218505 BELT NYLON BACK SUPPORT W/SHOULDER STRAPS LRG 04/03/2014 Paid $199.80
PRM 2200 14040218505 CLEANER GLASS LIQUID 32 OZ BOTTLE 04/03/2014 Paid $862.56
PRM 2200 14040218505 DEODORANT BLOCK W/WIRE FOR COMMODES 4 OZ 04/03/2014 Paid $86.85
PRM 2200 13091234838 CLEANER GLASS LIQUID 32 OZ BOTTLE 09/13/2013 Paid $718.80
PRM 2200 13091234838 DEODORANT ROOM AEROSAL 13 OZ 09/13/2013 Paid $299.40
PRM 2200 13091234838 INSECTICIDE AEROSOL BOMB 15 OZ 09/13/2013 Paid $221.40
PRM 2200 13091234839 TOWEL COOLING CHILLY PAD 33"X13" BLUE 09/13/2013 Paid $543.27
PRM 2200 13090634101 DISINFECTANT SPRAY LYSOL 21 OZ 09/09/2013 Paid $847.20
PRM 2200 13090634101 INSECTICIDE AEROSOL BOMB 15 OZ 09/09/2013 Paid $354.00
PRM 2200 13090634101 OIL PENETRATING 14 OZ AEROSOL BOMB 09/09/2013 Paid $306.90
PRM 2200 13090634101 SOAP HAND 14 0Z PUMICE BOTTLE 09/09/2013 Paid $184.50
PRM 2200 13072930526 EYEWEAR SAFETY PLATINUM X GUNMETAL SMOKE 07/30/2013 Paid $287.52
PRM 2200 13071929239 CLEANER GENERAL PURPOSE LIQUID 32 OZ PLASTIC BTL 07/22/2013 Paid $687.40
PRM 2200 13071929241 CLEANER GENERAL PURPOSE LIQUID 32 OZ PLASTIC BTL 07/22/2013 Paid $687.40
PRM 2200 13071728713 AIR FRESHNER FOR METERED AEROSOL REFIL 6.6 OZ 07/18/2013 Paid $552.00
PRM 2200 13071728713 LUBRICANT RUST PREVENTATIVE 16 OZ AEROSAL CAN WD40 07/18/2013 Paid $694.80
PRM 2200 13071728713 MARKER, WAND FOR INVERTED SPRAY PAINTS 07/18/2013 Paid $145.20
PRM 2200 13071628465 HEADPHONES NOISE SUPPRESSION MODEL # RP4530 07/17/2013 Paid $3,748.50
PRM 2200 13071628467 LADDERS EXTENSION FIBERGLASS TYPE 1A 16 FT FE2200 SERIES 07/17/2013 Paid $563.97
PRM 2200 13061825976 HEADBAND TERRYCLOTH WHITE ELASTIC W/3/4"LETTERS COA IN BLUE 06/19/2013 Paid $813.96
PRM 2200 13040519016 GREEN INSTANT HAND SANITIZER SIZE 8 OZ. PUMP BOTTLE 04/08/2013 Paid $99.53
PRM 2200 13030515807 BELT NYLON BACK SUPPORT W/SHOULDER STRAPS MED 03/06/2013 Paid $99.90
PRM 2200 13030515807 BELT NYLON BACK SUPPORT W/SHOULDER STRAPS XL 03/06/2013 Paid $199.80
PRM 2200 13030515807 CLEANER GLASS LIQUID 32 OZ BOTTLE 03/06/2013 Paid $718.80
PRM 2200 13030515807 DEODORANT ROOM AEROSAL 13 OZ 03/06/2013 Paid $550.80
PRM 2200 13030515807 GREEN INSTANT HAND SANITIZER SIZE 8 OZ. PUMP BOTTLE 03/06/2013 Paid $29.59
PRM 2200 13030515807 INSECTICIDE AEROSOL BOMB 15 OZ 03/06/2013 Paid $239.85
PRM 2200 13030515807 INSECTICIDE WASP AEROSOL 03/06/2013 Paid $538.80
PRM 2200 13030515807 OIL ENGINE TWO-CYCLE 8OZ 03/06/2013 Paid $134.90
PRM 2200 13030515807 SPONGE STAINLESS STEEL 03/06/2013 Paid $81.54
PRM 2200 13022114491 DISINFECTANT SPRAY LYSOL 21 OZ 02/22/2013 Paid $508.32
PRM 2200 13022114491 GLOVES COTTON W/KNIT WRIST FITS ALL 02/22/2013 Paid $51.00
PRM 2200 13022114491 MOP HEAD FLAT WAY 24 OZ 02/22/2013 Paid $244.56
PRM 2200 13021113655 SANITIZER, INSTANT HAND 12OZ PUMP BOTTLE 02/12/2013 Paid $936.00
PRM 2200 13012512120 CLEANER GENERAL PURPOSE LIQUID 32 OZ PLASTIC BTL 01/28/2013 Paid $1,031.10
PRM 2200 13012512120 DEODORANT BLOCK FOR SEWER MANHOLE 20 LBS 01/28/2013 Paid $150.00
PRM 2200 13010910096 AIR FRESHNER FOR METERED AEROSOL REFIL 6.6 OZ 01/10/2013 Paid $345.00
PRM 2200 13010910096 DEODORIZER DISINFECTANT 1 GALLON CONCENTRATE 01/10/2013 Paid $201.60
PRM 2200 13010910096 GREEN INSTANT HAND SANITIZER SIZE 8 OZ. PUMP BOTTLE 01/10/2013 Paid $120.00
PRM 2200 12111905375 DEODORANT BLOCK FOR SEWER MANHOLE 20 LBS 11/20/2012 Paid $750.00
PRM 2200 12111905375 DEODORANT ROOM NO SPILL CAN 4OZ ASSORTED FRAGRANCE 11/20/2012 Paid $720.00
PRM 2200 12111905375 SOAP HAND 14 0Z PUMICE BOTTLE 11/20/2012 Paid $70.00
PRM 2200 12110704453 CLEANER GLASS LIQUID 32 OZ BOTTLE 11/08/2012 Paid $718.80
PRM 2200 12110704453 REPELLANT INSECT 11/08/2012 Paid $596.40
PRM 2200 12110704453 SPONGE STAINLESS STEEL 11/08/2012 Paid $29.58
PRM 2200 12102603328 EYEWEAR SAFETY PLATINUM X GUNMETAL SMOKE 10/29/2012 Paid $215.64
PRM 2200 12102603328 GLOVES COTTON W/KNIT WRIST FITS ALL 10/29/2012 Paid $65.34
PRM 2200 12102603328 GLOVES WORK LEATHER RUBBERIZED GAUNLET CUFF MEDIUM 10/29/2012 Paid $6.38
PRM 2200 12102603328 LADDERS EXTENSION FIBERGLASS TYPE 1A 16 FT FE2200 SERIES 10/29/2012 Paid $401.98
PRM 2200 12102202569 GREEN INSTANT HAND SANITIZER SIZE 8 OZ. PUMP BOTTLE 10/23/2012 Paid $194.04
PRM 2200 12102202569 HOOK GLOVE GRABBER 10/23/2012 Paid $83.76
PRM 2200 12102202569 INSECTICIDE AEROSOL BOMB 15 OZ 10/23/2012 Paid $221.40
PRM 2200 12102202569 OIL ENGINE TWO-CYCLE 8OZ 10/23/2012 Paid $323.76
PRM 2200 12101601597 GLOVES COTTON W/KNIT WRIST FITS ALL 10/17/2012 Paid $77.22
PRM 2200 12101601597 GLOVES WORK LEATHER RUBBERIZED GAUNLET CUFF LARGE 10/17/2012 Paid $57.42
PRM 2200 12101601597 GLOVES WORK LEATHER RUBBERIZED GAUNLET CUFF MEDIUM 10/17/2012 Paid $51.04
PRM 2200 12101601597 GLOVES WORK LEATHER RUBBERIZED GAUNLET CUFF XLARGE 10/17/2012 Paid $57.42
PRM 2200 12092835531 CLEANER GENERAL PURPOSE LIQUID 32 OZ PLASTIC BTL 10/01/2012 Paid $1,341.60
PRM 2200 12092835531 DEODORANT BLOCK PLAIN 4 OZ 10/01/2012 Paid $135.00
PRM 2200 12092835531 DEODORANT ROOM AEROSAL 13 OZ 10/01/2012 Paid $598.80
PRM 2200 12082431607 AIR FRESHNER FOR METERED AEROSOL REFIL 6.6 OZ 08/27/2012 Paid $1,437.60
PRM 2200 12082431607 CLEANER DEGREASER WATERBASE & BIODEGRADABLE 5/GAL 08/27/2012 Paid $440.00
PRM 2200 12082431607 DEODORANT BLOCK W/SCREEN FOR COMMODES 08/27/2012 Paid $299.50
PRM 2200 12082431607 DEODORANT ROOM AEROSAL 13 OZ 08/27/2012 Paid $598.80
PRM 2200 12082431607 GREASE GENERAL PURPOSE 15 OZ AEROSOL 08/27/2012 Paid $720.00
PRM 2200 12082431607 MARKER, WAND FOR INVERTED SPRAY PAINTS 08/27/2012 Paid $174.24
PRM 2200 12073028833 COVERALL DISPOSABLE LT. FABRIC 5XLARGE W/COLLAR 07/31/2012 Paid $244.40
PRM 2200 12073028833 COVERALL DISPOSABLE LT. FABRIC 5XLARGE W/HOOD 07/31/2012 Paid $249.60
PRM 2200 12073028833 COVERALL DISPOSABLE POLYOLEFIN 4XL W/COLLAR 07/31/2012 Paid $239.40
PRM 2200 12073028833 COVERALL DISPOSABLE POLYOLEFIN 4XL W/HOOD 07/31/2012 Paid $240.60
PRM 2200 12072428271 COVERALL DISPOSABLE LT. FABRIC 5XLARGE W/COLLAR 07/25/2012 Paid $611.00
PRM 2200 12072428271 COVERALL DISPOSABLE LT. FABRIC 5XLARGE W/HOOD 07/25/2012 Paid $624.00
PRM 2200 12072428271 COVERALL DISPOSABLE POLYOLEFIN 4XL W/COLLAR 07/25/2012 Paid $598.50
PRM 2200 12072428271 COVERALL DISPOSABLE POLYOLEFIN 4XL W/HOOD 07/25/2012 Paid $601.50
PRM 2200 12072428271 CREAM SUNBURN PREVENTIVE 07/25/2012 Paid $1,060.00
PRM 2200 12072428271 DEODORANT ROOM NO SPILL CAN 4OZ ASSORTED FRAGRANCE 07/25/2012 Paid $1,080.00
PRM 2200 12072428271 STRAP CHIN FOR SAFETY HELMETS 07/25/2012 Paid $187.20
PRM 2200 12072428271 STRAP FOR SAFETY GLASSES 07/25/2012 Paid $79.20
PRM 2200 12062024875 CLEANER GENERAL PURPOSE LIQUID 32 OZ PLASTIC BTL 06/21/2012 Paid $1,718.40
PRM 2200 12062024875 LOTION HAND 06/21/2012 Paid $498.00
PRM 2200 12050220343 CLEANER GENERAL PURPOSE LIQUID 32 OZ PLASTIC BTL 05/03/2012 Paid $1,320.00
PRM 2200 12050220343 REPELLANT INSECT 05/03/2012 Paid $150.00
PRM 2200 12032216383 DISINFECTANT SPRAY LYSOL 21 OZ 03/23/2012 Paid $1,186.08
PRM 2200 12030214301 DEODORANT BLOCK W/SCREEN FOR COMMODES 03/05/2012 Paid $429.00
PRM 2200 12030214301 DEODORANT BLOCK W/WIRE FOR COMMODES 4 OZ 03/05/2012 Paid $429.00
PRM 2200 12030214301 DEODORANT ROOM NO SPILL CAN 4OZ ASSORTED FRAGRANCE 03/05/2012 Paid $993.00
PRM 2200 12030214301 GREEN INSTANT HAND SANITIZER SIZE 8 OZ. PUMP BOTTLE 03/05/2012 Paid $88.20
PRM 2200 12030214301 REMOVER GRAFFITI 17 OZ 03/05/2012 Paid $321.12
PRM 2200 12022112920 CLEANER GENERAL PURPOSE LIQUID 32 OZ PLASTIC BTL 02/22/2012 Paid $670.80
PRM 2200 12022112920 GREEN GLASS & SURFACE CLEANER TRIGGER SPRAYER SIZE 32 02/22/2012 Paid $296.16
PRM 2200 11122107792 AIR FRESHNER FOR METERED AEROSOL REFIL 6.6 OZ 12/22/2011 Paid $2,056.80
PRM 2200 11122107792 DE-ICER WINDSHIELD 12/22/2011 Paid $842.40
PRM 2200 11122107792 DEODORANT ROOM SIZE WICK TY 2 OZ 12/22/2011 Paid $559.30
PRM 2200 11122107792 HAND CLEANER WATERLES PUMICE 10-1/2"x12-1/4" ABSORB 12/22/2011 Paid $691.20