Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | COMPETITIVE CHOICE, 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 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 |