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PAYMENT REQUEST

DEPARTMENT	AUSTIN WATER
FUND	WATER INVENTORY FUND
PROGRAM	MISCELLANEOUS
ACTIVITY	MISCELLANEOUS
EXPENSE CATEGORY	INVENTORY PURCHASES
PAYEE	GULF COAST PAPER CO INC
PAYMENT REQUEST	Select a payment request.

Total:$621,121.64

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 22070525115	Impact Tools, Air Powered (Not Road Building)	07/06/2022	Paid	$1,157.25
PRM 2200 20070927304	DISINFECTANT MINT-O-PHENE COEFFICIENT 10 5 GAL	07/13/2020	Paid	$750.00
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 2200 19042619085	PAPER TOILET 2-PLY ROLL PREMIUM	04/29/2019	Paid	$492.24
PRM 2200 19042619085	COVER PAPER TOILET SEAT PROTECTO	04/29/2019	Paid	$129.65
PRM 2200 19042619085	PAPER TOWEL ENMOTION WHITE 8" X 800 FT	04/29/2019	Paid	$829.05
PRM 2200 19022813274	DEODORANT ROOM NO SPILL CAN 4OZ ASSORTED FRAGRANCE	03/01/2019	Paid	$80.25
PRM 2200 19022112622	CLEANER GENERAL PURPOSE LIQUID 32 OZ PLASTIC BTL	02/22/2019	Paid	$430.10
PRM 2200 19022112622	BAG PLASTIC LINER 10 GALLON 24IN X 23IN	02/22/2019	Paid	$178.40
PRM 2200 19022112622	AIR FRESHNER FOR METERED AEROSOL REFIL 6.6 OZ	02/22/2019	Paid	$208.55
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 19022112622	DETERGENT LIQUID DISHWASHER GAL CONT	02/22/2019	Paid	$115.52
PRM 2200 19022112622	BAG PLASTIC LINER 55 GALLON 36IN X 58IN	02/22/2019	Paid	$568.60
PRM 2200 19022112622	BAG PLASTIC LINER 20/30 GALLON 30IN X 36IN	02/22/2019	Paid	$270.00
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	DISINFECTANT PINE OIL 1 GAL CAN	02/14/2019	Paid	$28.29
PRM 2200 19021311782	CLEANER GENERAL PURPOSE LIQUID 32 OZ PLASTIC BTL	02/14/2019	Paid	$172.04
PRM 2200 19021311782	DEODORANT BLOCK W/WIRE FOR COMMODES 4 OZ	02/14/2019	Paid	$40.80
PRM 2200 19021311782	CLEANER GLASS LIQUID 32 OZ BOTTLE	02/14/2019	Paid	$46.98
PRM 2200 19020410271	COMPOUND FLOOR SWEEP OILED BASE 50LB/BAG	02/05/2019	Paid	$64.52
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 19020410271	CUP PAPER COATED HOT/COLD SAFETY DESIGN 6 OZ	02/05/2019	Paid	$247.20
PRM 2200 19020110075	TOWEL PAPER C FOLD WHITE	02/04/2019	Paid	$288.00
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 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 19013009759	BAG PLASTIC LINER 20/30 GALLON 30IN X 36IN	01/31/2019	Paid	$202.50
PRM 2200 19013009759	BAG PLASTIC LINER 10 GALLON 24IN X 23IN	01/31/2019	Paid	$178.40
PRM 2200 19010908263	BAG PLASTIC LINER 55 GALLON 36IN X 58IN	01/10/2019	Paid	$170.58
PRM 2200 19010908263	CLEANER GLASS LIQUID 32 OZ BOTTLE	01/10/2019	Paid	$46.98
PRM 2200 19010908263	BRUSH TOILET BOWL NO.115	01/10/2019	Paid	$13.15
PRM 2200 19010908263	PAPER TOILET 2-PLY ROLL PREMIUM	01/10/2019	Paid	$820.40
PRM 2200 19010908263	AIR FRESHNER FOR METERED AEROSOL REFIL 6.6 OZ	01/10/2019	Paid	$125.13
PRM 2200 19010908263	PAPER TOWEL ENMOTION WHITE 8" X 800 FT	01/10/2019	Paid	$1,934.45
PRM 2200 19010908263	DETERGENT LIQUID DISHWASHER GAL CONT	01/10/2019	Paid	$86.64
PRM 2200 19010908263	CLEANER GENERAL PURPOSE LIQUID 32 OZ PLASTIC BTL	01/10/2019	Paid	$86.02
PRM 2200 19010908263	DISINFECTANT PINE OIL 1 GAL CAN	01/10/2019	Paid	$141.45
PRM 2200 19010908263	DEODORANT ROOM NO SPILL CAN 4OZ ASSORTED FRAGRANCE	01/10/2019	Paid	$80.25
PRM 2200 18120405704	TOWEL PAPER SNGL FOLD DBL CASE	12/05/2018	Paid	$95.20
PRM 2200 18120405704	BAG PLASTIC LINER 20/30 GALLON 30IN X 36IN	12/05/2018	Paid	$202.50
PRM 2200 18120405704	CLEANER BOWL LIQUID QT BTL	12/05/2018	Paid	$140.96
PRM 2200 18120405704	DETERGENT LIQUID DISHWASHER GAL CONT	12/05/2018	Paid	$144.40
PRM 2200 18120405704	CLEANER GLASS LIQUID 32 OZ BOTTLE	12/05/2018	Paid	$187.92
PRM 2200 18120405704	TOWEL PAPER C FOLD WHITE	12/05/2018	Paid	$172.80
PRM 2200 18120405704	BAG PLASTIC LINER 55 GALLON 36IN X 58IN	12/05/2018	Paid	$426.45
PRM 2200 18120405704	COVER PAPER TOILET SEAT PROTECTO	12/05/2018	Paid	$77.79
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	PAPER TOWEL ENMOTION WHITE 8" X 800 FT	11/08/2018	Paid	$552.70
PRM 2200 18110703685	DETERGENT LIQUID DISHWASHER GAL CONT	11/08/2018	Paid	$86.64
PRM 2200 18110703685	DEODORANT ROOM NO SPILL CAN 4OZ ASSORTED FRAGRANCE	11/08/2018	Paid	$53.50
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	DISINFECTANT MINT-O-PHENE COEFFICIENT 10 5 GAL	11/08/2018	Paid	$114.55
PRM 2200 18110703685	BAG PLASTIC LINER 20/30 GALLON 30IN X 36IN	11/08/2018	Paid	$175.50
PRM 2200 18102302432	CLEANER GENERAL PURPOSE LIQUID 32 OZ PLASTIC BTL	10/24/2018	Paid	$430.10
PRM 2200 18102302432	PAPER TOILET 2-PLY ROLL PREMIUM	10/24/2018	Paid	$1,025.50
PRM 2200 18102302432	DISINFECTANT PINE OIL 1 GAL CAN	10/24/2018	Paid	$113.16
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	DEODORANT ROOM NO SPILL CAN 4OZ ASSORTED FRAGRANCE	09/28/2018	Paid	$53.50
PRM 2200 18092732715	AIR FRESHNER FOR METERED AEROSOL REFIL 6.6 OZ	09/28/2018	Paid	$125.13
PRM 2200 18092732715	CLEANER GENERAL PURPOSE LIQUID 32 OZ PLASTIC BTL	09/28/2018	Paid	$86.02
PRM 2200 18092732715	PAPER TOWEL ENMOTION WHITE 8" X 800 FT	09/28/2018	Paid	$386.89
PRM 2200 18092732715	BAG PLASTIC LINER 55 GALLON 36IN X 58IN	09/28/2018	Paid	$284.30
PRM 2200 18092632410	DEODORANT ROOM NO SPILL CAN 4OZ ASSORTED FRAGRANCE	09/27/2018	Paid	$53.50
PRM 2200 18092632410	AIR FRESHNER FOR METERED AEROSOL REFIL 6.6 OZ	09/27/2018	Paid	$208.55
PRM 2200 18092632410	DISINFECTANT PINE OIL 1 GAL CAN	09/27/2018	Paid	$141.45
PRM 2200 18091130611	TOWEL PAPER MULTIFOLD BROWN 9-1/2 X 9-1/4	09/12/2018	Paid	$52.29
PRM 2200 18091130611	COMPOUND FLOOR SWEEP OILED BASE 50LB/BAG	09/12/2018	Paid	$48.39
PRM 2200 18091130611	CLEANER GENERAL PURPOSE LIQUID 32 OZ PLASTIC BTL	09/12/2018	Paid	$215.05
PRM 2200 18091130611	CUP PAPER COATED HOT/COLD SAFETY DESIGN 6 OZ	09/12/2018	Paid	$247.20
PRM 2200 18091130611	TOWEL PAPER SNGL FOLD DBL CASE	09/12/2018	Paid	$190.40
PRM 2200 18091130611	BAG PLASTIC LINER 20/30 GALLON 30IN X 36IN	09/12/2018	Paid	$162.00
PRM 2200 18091130611	TOWEL PAPER C FOLD WHITE	09/12/2018	Paid	$316.80
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	CLEANER GLASS LIQUID 32 OZ BOTTLE	09/12/2018	Paid	$93.96
PRM 2200 18083029656	BAG PLASTIC LINER 55 GALLON 36IN X 58IN	08/31/2018	Paid	$1,137.20
PRM 2200 18083029656	BAG PLASTIC LINER 10 GALLON 24IN X 23IN	08/31/2018	Paid	$178.40
PRM 2200 18083029656	TOWEL PAPER C FOLD WHITE	08/31/2018	Paid	$86.40
PRM 2200 18083029656	PAPER TOWEL ENMOTION WHITE 8" X 800 FT	08/31/2018	Paid	$1,105.40
PRM 2200 18083029656	MOP HEAD FLAT WAY 24 OZ	08/31/2018	Paid	$31.92
PRM 2200 18083029656	BAG PLASTIC LINER 20/30 GALLON 30IN X 36IN	08/31/2018	Paid	$675.00
PRM 2200 18083029656	TOWEL PAPER SNGL FOLD DBL CASE	08/31/2018	Paid	$285.60
PRM 2200 18083029656	CLEANER BOWL LIQUID QT BTL	08/31/2018	Paid	$88.10
PRM 2200 18083029656	CLEANER GLASS LIQUID 32 OZ BOTTLE	08/31/2018	Paid	$93.96
PRM 2200 18083029656	CLEANER GENERAL PURPOSE LIQUID 32 OZ PLASTIC BTL	08/31/2018	Paid	$301.07
PRM 2200 18072526670	PAPER TOWEL ENMOTION WHITE 8" X 800 FT	07/26/2018	Paid	$552.70
PRM 2200 18072526670	PAPER TOILET 2-PLY ROLL PREMIUM	07/26/2018	Paid	$205.10
PRM 2200 18072526670	DISINFECTANT PINE OIL 1 GAL CAN	07/26/2018	Paid	$141.45
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 18071025242	PAPER TOILET 2-PLY ROLL PREMIUM	07/11/2018	Paid	$164.08
PRM 2200 18071025242	COMPOUND ABSORB-N-DRY 50LB/BAG	07/11/2018	Paid	$19.28
PRM 2200 18071025242	DEODORANT ROOM NO SPILL CAN 4OZ ASSORTED FRAGRANCE	07/11/2018	Paid	$80.25
PRM 2200 18071025242	AIR FRESHNER FOR METERED AEROSOL REFIL 6.6 OZ	07/11/2018	Paid	$125.13
PRM 2200 18071025242	CLEANER GENERAL PURPOSE LIQUID 32 OZ PLASTIC BTL	07/11/2018	Paid	$86.02
PRM 2200 18071025242	BAG PLASTIC LINER 20/30 GALLON 30IN X 36IN	07/11/2018	Paid	$67.50
PRM 2200 18071025242	COMPOUND FLOOR SWEEP OILED BASE 50LB/BAG	07/11/2018	Paid	$16.13
PRM 2200 18062924408	CLEANER GENERAL PURPOSE LIQUID 32 OZ PLASTIC BTL	07/02/2018	Paid	$172.04
PRM 2200 18062924408	DEODORANT ROOM NO SPILL CAN 4OZ ASSORTED FRAGRANCE	07/02/2018	Paid	$107.00
PRM 2200 18062924408	PAPER TOWEL ENMOTION WHITE 8" X 800 FT	07/02/2018	Paid	$552.70
PRM 2200 18062924408	CLEANER GLASS LIQUID 32 OZ BOTTLE	07/02/2018	Paid	$70.47
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	BAG PLASTIC LINER 10 GALLON 24IN X 23IN	07/02/2018	Paid	$178.40
PRM 2200 18062924408	TOWEL PAPER MULTIFOLD BROWN 9-1/2 X 9-1/4	07/02/2018	Paid	$34.86
PRM 2200 18062924408	TOWEL PAPER C FOLD WHITE	07/02/2018	Paid	$172.80
PRM 2200 18062924408	COMPOUND FLOOR SWEEP OILED BASE 50LB/BAG	07/02/2018	Paid	$32.26
PRM 2200 18062924408	BAG PLASTIC LINER 55 GALLON 36IN X 58IN	07/02/2018	Paid	$284.30
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	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 18060622350	BAG PLASTIC LINER 55 GALLON 36IN X 58IN	06/07/2018	Paid	$426.45
PRM 2200 18052120838	DEODORANT ROOM NO SPILL CAN 4OZ ASSORTED FRAGRANCE	05/22/2018	Paid	$80.25
PRM 2200 18052120838	DEODORANT BLOCK W/WIRE FOR COMMODES 4 OZ	05/22/2018	Paid	$20.40
PRM 2200 18052120838	TOWEL PAPER C FOLD WHITE	05/22/2018	Paid	$144.00
PRM 2200 18052120838	DISINFECTANT PINE OIL 1 GAL CAN	05/22/2018	Paid	$113.16
PRM 2200 18052120838	AIR FRESHNER FOR METERED AEROSOL REFIL 6.6 OZ	05/22/2018	Paid	$208.55
PRM 2200 18050219367	BAG PLASTIC LINER 20/30 GALLON 30IN X 36IN	05/03/2018	Paid	$67.50
PRM 2200 18050219367	PAPER TOILET 2-PLY ROLL PREMIUM	05/03/2018	Paid	$164.08
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 18043018995	AIR FRESHNER FOR METERED AEROSOL REFIL 6.6 OZ	05/01/2018	Paid	$166.84
PRM 2200 18043018995	BRUSH TOILET BOWL NO.115	05/01/2018	Paid	$7.89
PRM 2200 18043018995	CLEANER GLASS LIQUID 32 OZ BOTTLE	05/01/2018	Paid	$46.98
PRM 2200 18043018995	PAPER TOWEL ENMOTION WHITE 8" X 800 FT	05/01/2018	Paid	$1,381.75
PRM 2200 18043018995	BLEACH 1 GAL CONT	05/01/2018	Paid	$101.30
PRM 2200 18043018995	CLEANER GENERAL PURPOSE LIQUID 32 OZ PLASTIC BTL	05/01/2018	Paid	$516.12
PRM 2200 18043018995	CLEANER BOWL LIQUID QT BTL	05/01/2018	Paid	$140.96
PRM 2200 18043018995	TOWEL PAPER SNGL FOLD DBL CASE	05/01/2018	Paid	$380.80
PRM 2200 18043018995	PAPER TOILET 2-PLY ROLL PREMIUM	05/01/2018	Paid	$287.14
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	CLEANER SCOURING POWDER 14 OZ SIZE	04/17/2018	Paid	$52.80
PRM 2200 18041617717	CLEANER GLASS LIQUID 32 OZ BOTTLE	04/17/2018	Paid	$281.88
PRM 2200 18041617717	DISINFECTANT PINE OIL 1 GAL CAN	04/17/2018	Paid	$84.87
PRM 2200 18041617717	DEODORANT ROOM NO SPILL CAN 4OZ ASSORTED FRAGRANCE	04/17/2018	Paid	$53.50
PRM 2200 18041617717	BLEACH 1 GAL CONT	04/17/2018	Paid	$50.65
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 18041617717	CLEANER GENERAL PURPOSE LIQUID 32 OZ PLASTIC BTL	04/17/2018	Paid	$215.05
PRM 2200 18040517026	BAG PLASTIC LINER 10 GALLON 24IN X 23IN	04/06/2018	Paid	$89.20
PRM 2200 18040517026	AIR FRESHNER FOR METERED AEROSOL REFIL 6.6 OZ	04/06/2018	Paid	$83.42
PRM 2200 18040517026	CLEANER GLASS LIQUID 32 OZ BOTTLE	04/06/2018	Paid	$93.96
PRM 2200 18040517026	PAPER TOWEL ENMOTION WHITE 8" X 800 FT	04/06/2018	Paid	$829.05
PRM 2200 18040517026	BLEACH 1 GAL CONT	04/06/2018	Paid	$50.65
PRM 2200 18040517026	CLEANER GENERAL PURPOSE LIQUID 32 OZ PLASTIC BTL	04/06/2018	Paid	$129.03
PRM 2200 18040517026	CLEANER BOWL LIQUID QT BTL	04/06/2018	Paid	$35.24
PRM 2200 18040517026	TOWEL PAPER C FOLD WHITE	04/06/2018	Paid	$57.60
PRM 2200 18040517026	PAPER TOILET 2-PLY ROLL PREMIUM	04/06/2018	Paid	$246.12
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	DETERGENT LIQUID DISHWASHER GAL CONT	03/13/2018	Paid	$57.76
PRM 2200 18031214658	DEODORANT ROOM NO SPILL CAN 4OZ ASSORTED FRAGRANCE	03/13/2018	Paid	$53.50
PRM 2200 18030814405	BAG PLASTIC LINER 10 GALLON 24IN X 23IN	03/09/2018	Paid	$178.40
PRM 2200 18030814405	PAPER TOILET 2-PLY ROLL PREMIUM	03/09/2018	Paid	$1,312.64
PRM 2200 18030814405	DEODORANT ROOM NO SPILL CAN 4OZ ASSORTED FRAGRANCE	03/09/2018	Paid	$53.50
PRM 2200 18030814405	PAPER TOWEL ENMOTION WHITE 8" X 800 FT	03/09/2018	Paid	$2,763.50
PRM 2200 18030814405	DETERGENT LIQUID DISHWASHER GAL CONT	03/09/2018	Paid	$144.40
PRM 2200 18030814405	BAG PLASTIC LINER 55 GALLON 36IN X 58IN	03/09/2018	Paid	$1,137.20
PRM 2200 18030814405	BAG PLASTIC LINER 20/30 GALLON 30IN X 36IN	03/09/2018	Paid	$810.00
PRM 2200 18030814405	COMPOUND ABSORB-N-DRY 50LB/BAG	03/09/2018	Paid	$120.50
PRM 2200 18030113573	BAG PLASTIC LINER 20/30 GALLON 30IN X 36IN	03/02/2018	Paid	$67.50
PRM 2200 18030113573	DETERGENT LIQUID DISHWASHER GAL CONT	03/02/2018	Paid	$115.52
PRM 2200 18030113573	BAG PLASTIC LINER 10 GALLON 24IN X 23IN	03/02/2018	Paid	$89.20
PRM 2200 18030113573	AIR FRESHNER FOR METERED AEROSOL REFIL 6.6 OZ	03/02/2018	Paid	$83.42
PRM 2200 18030113573	CLEANER GLASS LIQUID 32 OZ BOTTLE	03/02/2018	Paid	$93.96
PRM 2200 18030113573	PAPER TOWEL ENMOTION WHITE 8" X 800 FT	03/02/2018	Paid	$276.35
PRM 2200 18030113573	CLEANER GENERAL PURPOSE LIQUID 32 OZ PLASTIC BTL	03/02/2018	Paid	$215.05
PRM 2200 18030113573	BAG PLASTIC LINER 55 GALLON 36IN X 58IN	03/02/2018	Paid	$284.30
PRM 2200 18030113573	PAPER TOILET 2-PLY ROLL PREMIUM	03/02/2018	Paid	$328.16
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	TOWEL PAPER C FOLD WHITE	02/27/2018	Paid	$57.60
PRM 2200 18022613018	PAPER TOILET 2-PLY ROLL PREMIUM	02/27/2018	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	PAPER TOWEL ENMOTION WHITE 8" X 800 FT	02/27/2018	Paid	$110.54
PRM 2200 18022613018	COVER PAPER TOILET SEAT PROTECTO	02/27/2018	Paid	$51.86
PRM 2200 18022212854	DEODORANT ROOM NO SPILL CAN 4OZ ASSORTED FRAGRANCE	02/23/2018	Paid	$80.25
PRM 2200 18022212854	PAPER TOWEL ENMOTION WHITE 8" X 800 FT	02/23/2018	Paid	$386.89
PRM 2200 18022212854	BAG PLASTIC LINER 20/30 GALLON 30IN X 36IN	02/23/2018	Paid	$67.50
PRM 2200 18022212854	PAPER TOILET 2-PLY ROLL PREMIUM	02/23/2018	Paid	$287.14
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	PAPER TOILET 2-PLY ROLL PREMIUM	01/12/2018	Paid	$410.20
PRM 2200 18011109396	TOWEL PAPER C FOLD WHITE	01/12/2018	Paid	$115.20
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	PAPER TOWEL ENMOTION WHITE 8" X 800 FT	01/12/2018	Paid	$1,658.10
PRM 2200 18011109396	CLEANER GENERAL PURPOSE LIQUID 32 OZ PLASTIC BTL	01/12/2018	Paid	$215.05
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	DEODORANT ROOM NO SPILL CAN 4OZ ASSORTED FRAGRANCE	12/22/2017	Paid	$133.75
PRM 2200 17122107489	BAG PLASTIC LINER 10 GALLON 24IN X 23IN	12/22/2017	Paid	$71.36
PRM 2200 17122107489	PAPER TOWEL ENMOTION WHITE 8" X 800 FT	12/22/2017	Paid	$331.62
PRM 2200 17122107489	CLEANER GENERAL PURPOSE LIQUID 32 OZ PLASTIC BTL	12/22/2017	Paid	$43.01
PRM 2200 17122107489	TOWEL PAPER C FOLD WHITE	12/22/2017	Paid	$115.20
PRM 2200 17122107489	PAPER TOILET 2-PLY ROLL PREMIUM	12/22/2017	Paid	$164.08
PRM 2200 17122107489	AIR FRESHNER FOR METERED AEROSOL REFIL 6.6 OZ	12/22/2017	Paid	$208.55
PRM 2200 17121406816	DISINFECTANT MINT-O-PHENE COEFFICIENT 10 5 GAL	12/15/2017	Paid	$45.82
PRM 2200 17121406816	DEODORANT ROOM NO SPILL CAN 4OZ ASSORTED FRAGRANCE	12/15/2017	Paid	$107.00
PRM 2200 17121406816	PAPER TOWEL ENMOTION WHITE 8" X 800 FT	12/15/2017	Paid	$829.05
PRM 2200 17120806316	COVER PAPER TOILET SEAT PROTECTO	12/11/2017	Paid	$129.65
PRM 2200 17120806316	BAG PLASTIC LINER 20/30 GALLON 30IN X 36IN	12/11/2017	Paid	$270.00
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	BAG PLASTIC LINER 20/30 GALLON 30IN X 36IN	12/04/2017	Paid	$67.50
PRM 2200 17120105493	DISINFECTANT PINE OIL 1 GAL CAN	12/04/2017	Paid	$113.16
PRM 2200 17120105493	DETERGENT LIQUID DISHWASHER GAL CONT	12/04/2017	Paid	$115.52
PRM 2200 17120105493	COMPOUND FLOOR SWEEP OILED BASE 50LB/BAG	12/04/2017	Paid	$64.52
PRM 2200 17120105493	PAPER TOILET 2-PLY ROLL PREMIUM	12/04/2017	Paid	$656.32
PRM 2200 17120105493	CLEANER GLASS LIQUID 32 OZ BOTTLE	12/04/2017	Paid	$187.92
PRM 2200 17120105493	DEODORANT ROOM NO SPILL CAN 4OZ ASSORTED FRAGRANCE	12/04/2017	Paid	$267.50
PRM 2200 17120105493	AIR FRESHNER FOR METERED AEROSOL REFIL 6.6 OZ	12/04/2017	Paid	$166.84
PRM 2200 17120105493	TOWEL PAPER C FOLD WHITE	12/04/2017	Paid	$115.20
PRM 2200 17111303868	CLEANER GLASS LIQUID 32 OZ BOTTLE	11/14/2017	Paid	$93.96
PRM 2200 17111303868	TOWEL PAPER MULTIFOLD BROWN 9-1/2 X 9-1/4	11/14/2017	Paid	$17.43
PRM 2200 17111303868	PAPER TOILET 2-PLY ROLL PREMIUM	11/14/2017	Paid	$164.08
PRM 2200 17111303868	CLEANER GENERAL PURPOSE LIQUID 32 OZ PLASTIC BTL	11/14/2017	Paid	$215.05
PRM 2200 17111303868	COMPOUND FLOOR SWEEP OILED BASE 50LB/BAG	11/14/2017	Paid	$16.13
PRM 2200 17111303868	COMPOUND ABSORB-N-DRY 50LB/BAG	11/14/2017	Paid	$9.64
PRM 2200 17111303868	PAPER TOWEL ENMOTION WHITE 8" X 800 FT	11/14/2017	Paid	$110.54
PRM 2200 17110203139	DEODORANT ROOM NO SPILL CAN 4OZ ASSORTED FRAGRANCE	11/03/2017	Paid	$107.00
PRM 2200 17110203139	TOWEL PAPER MULTIFOLD BROWN 9-1/2 X 9-1/4	11/03/2017	Paid	$17.43
PRM 2200 17110203139	BAG PLASTIC LINER 55 GALLON 36IN X 58IN	11/03/2017	Paid	$272.90
PRM 2200 17110203139	BAG PLASTIC LINER 10 GALLON 24IN X 23IN	11/03/2017	Paid	$171.30
PRM 2200 17110203139	CLEANER GENERAL PURPOSE LIQUID 32 OZ PLASTIC BTL	11/03/2017	Paid	$258.06
PRM 2200 17110203139	PAPER TOILET 2-PLY ROLL PREMIUM	11/03/2017	Paid	$328.16
PRM 2200 17110203139	CLEANER BOWL LIQUID QT BTL	11/03/2017	Paid	$52.86
PRM 2200 17110203139	PAPER TOWEL ENMOTION WHITE 8" X 800 FT	11/03/2017	Paid	$884.32
PRM 2200 17110203139	AIR FRESHNER FOR METERED AEROSOL REFIL 6.6 OZ	11/03/2017	Paid	$166.84
PRM 2200 17110203139	BAG PLASTIC LINER 20/30 GALLON 30IN X 36IN	11/03/2017	Paid	$155.52
PRM 2200 17110203139	BLEACH 1 GAL CONT	11/03/2017	Paid	$70.91
PRM 2200 17091233238	COMPOUND FLOOR SWEEP OILED BASE 50LB/BAG	09/13/2017	Paid	$32.26
PRM 2200 17091233238	TOWEL PAPER MULTIFOLD BROWN 9-1/2 X 9-1/4	09/13/2017	Paid	$16.78
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	DEODORANT BLOCK W/WIRE FOR COMMODES 4 OZ	09/13/2017	Paid	$22.88
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	TOWEL PAPER SNGL FOLD DBL CASE	08/17/2017	Paid	$273.30
PRM 2200 17081630802	TOWEL PAPER C FOLD WHITE	08/17/2017	Paid	$136.50
PRM 2200 17081630802	CLEANER GLASS LIQUID 32 OZ BOTTLE	08/17/2017	Paid	$43.84
PRM 2200 17081630802	AIR FRESHNER FOR METERED AEROSOL REFIL 6.6 OZ	08/17/2017	Paid	$83.42
PRM 2200 17081630802	DEODORANT ROOM NO SPILL CAN 4OZ ASSORTED FRAGRANCE	08/17/2017	Paid	$53.50
PRM 2200 17081630802	BAG PLASTIC LINER 20/30 GALLON 30IN X 36IN	08/17/2017	Paid	$414.72
PRM 2200 17081430417	PAPER TOWEL ENMOTION WHITE 8" X 800 FT	08/15/2017	Paid	$322.74
PRM 2200 17081430417	DEODORANT ROOM NO SPILL CAN 4OZ ASSORTED FRAGRANCE	08/15/2017	Paid	$26.75
PRM 2200 17081430417	TOWEL PAPER C FOLD WHITE	08/15/2017	Paid	$81.90
PRM 2200 17081430417	PAPER TOILET 2-PLY ROLL PREMIUM	08/15/2017	Paid	$39.35
PRM 2200 17081430417	CLEANER GENERAL PURPOSE LIQUID 32 OZ PLASTIC BTL	08/15/2017	Paid	$215.05
PRM 2200 17081430417	BAG PLASTIC LINER 10 GALLON 24IN X 23IN	08/15/2017	Paid	$171.30
PRM 2200 17072628614	DEODORANT ROOM NO SPILL CAN 4OZ ASSORTED FRAGRANCE	07/27/2017	Paid	$107.00
PRM 2200 17072628614	CLEANER BOWL LIQUID QT BTL	07/27/2017	Paid	$70.48
PRM 2200 17071427737	BAG PLASTIC LINER 20/30 GALLON 30IN X 36IN	07/17/2017	Paid	$324.00
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	TOWEL PAPER SNGL FOLD DBL CASE	07/17/2017	Paid	$273.30
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	SOAP HAND LIQUID DISPENSER TY	07/17/2017	Paid	$135.65
PRM 2200 17062025317	CLEANER GLASS LIQUID 32 OZ BOTTLE	06/21/2017	Paid	$109.60
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	BLEACH 1 GAL CONT	06/21/2017	Paid	$30.39
PRM 2200 17060824424	COVER PAPER TOILET SEAT PROTECTO	06/09/2017	Paid	$103.72
PRM 2200 17060824424	HANDLE FLAT WAY MOP HEAD	06/09/2017	Paid	$17.48
PRM 2200 17060824424	AIR FRESHNER FOR METERED AEROSOL REFIL 6.6 OZ	06/09/2017	Paid	$208.55
PRM 2200 17060824424	DEODORANT ROOM NO SPILL CAN 4OZ ASSORTED FRAGRANCE	06/09/2017	Paid	$53.50
PRM 2200 17060824424	CLEANER GENERAL PURPOSE LIQUID 32 OZ PLASTIC BTL	06/09/2017	Paid	$516.12
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	BRUSH TOILET BOWL NO.115	04/26/2017	Paid	$15.78
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 17042520188	BROOM WAREHOUSE	04/26/2017	Paid	$63.52
PRM 2200 17042520188	DETERGENT LIQUID DISHWASHER GAL CONT	04/26/2017	Paid	$132.00
PRM 2200 17042520188	DEODORANT ROOM NO SPILL CAN 4OZ ASSORTED FRAGRANCE	04/26/2017	Paid	$80.25
PRM 2200 17030214861	CLEANER BOWL LIQUID QT BTL	03/03/2017	Paid	$264.30
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	TOWEL PAPER SNGL FOLD DBL CASE	03/02/2017	Paid	$364.40
PRM 2200 17030114653	COVER PAPER TOILET SEAT PROTECTO	03/02/2017	Paid	$129.65
PRM 2200 17030114653	CLEANER GLASS LIQUID 32 OZ BOTTLE	03/02/2017	Paid	$263.04
PRM 2200 17030114653	BLEACH 1 GAL CONT	03/02/2017	Paid	$212.73
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	PAPER TOWEL ENMOTION WHITE 8" X 800 FT	03/02/2017	Paid	$1,075.80
PRM 2200 17012711251	PAPER TOWEL ENMOTION WHITE 8" X 800 FT	01/30/2017	Paid	$1,075.80
PRM 2200 17012711251	PAPER TOILET 2-PLY ROLL PREMIUM	01/30/2017	Paid	$314.80
PRM 2200 17012711251	COMPOUND FLOOR SWEEP OILED BASE 50LB/BAG	01/30/2017	Paid	$96.78
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 17011309954	CLEANER GLASS LIQUID 32 OZ BOTTLE	01/17/2017	Paid	$87.68
PRM 2200 17011309954	CLEANER GENERAL PURPOSE LIQUID 32 OZ PLASTIC BTL	01/17/2017	Paid	$172.04
PRM 2200 17011309954	DEODORANT ROOM NO SPILL CAN 4OZ ASSORTED FRAGRANCE	01/17/2017	Paid	$53.50
PRM 2200 17010408983	DEODORANT ROOM NO SPILL CAN 4OZ ASSORTED FRAGRANCE	01/05/2017	Paid	$107.00
PRM 2200 16121707350	TOWEL PAPER C FOLD WHITE	12/19/2016	Paid	$273.00
PRM 2200 16121707350	COMPOUND ABSORB-N-DRY 50LB/BAG	12/19/2016	Paid	$120.50
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	TOWEL PAPER MULTIFOLD BROWN 9-1/2 X 9-1/4	12/12/2016	Paid	$167.80
PRM 2200 16120906313	HANDLE SOFT HAIR PUSH BROOM 16 & 24 IN	12/12/2016	Paid	$48.12
PRM 2200 16112805254	MOP HEAD FLAT WAY 24 OZ	11/29/2016	Paid	$42.56
PRM 2200 16112305146	DISINFECTANT PINE OIL 1 GAL CAN	11/28/2016	Paid	$264.00
PRM 2200 16112305146	CLEANER BOWL LIQUID QT BTL	11/28/2016	Paid	$264.30
PRM 2200 16112305146	AIR FRESHNER FOR METERED AEROSOL REFIL 6.6 OZ	11/28/2016	Paid	$208.55
PRM 2200 16112305146	DETERGENT LIQUID DISHWASHER GAL CONT	11/28/2016	Paid	$211.20
PRM 2200 16112305146	BAG PLASTIC LINER 55 GALLON 36IN X 58IN	11/28/2016	Paid	$682.25
PRM 2200 16112305146	BAG PLASTIC LINER 20/30 GALLON 30IN X 36IN	11/28/2016	Paid	$648.00
PRM 2200 16112305146	MOP HEAD FLAT WAY 24 OZ	11/28/2016	Paid	$85.12
PRM 2200 16112305153	TOWEL PAPER C FOLD WHITE	11/28/2016	Paid	$136.50
PRM 2200 16112305153	CLEANER GLASS LIQUID 32 OZ BOTTLE	11/28/2016	Paid	$87.68
PRM 2200 16112305153	CLEANER GENERAL PURPOSE LIQUID 32 OZ PLASTIC BTL	11/28/2016	Paid	$172.04
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	BAG PLASTIC LINER 55 GALLON 36IN X 58IN	10/18/2016	Paid	$682.25
PRM 2200 16101701225	SOAP HAND LIQUID DISPENSER TY	10/18/2016	Paid	$81.39
PRM 2200 16101701225	PAPER TOILET 2-PLY ROLL PREMIUM	10/18/2016	Paid	$1,842.72
PRM 2200 16101701225	DETERGENT LIQUID DISHWASHER GAL CONT	10/18/2016	Paid	$264.00
PRM 2200 16101701225	BAG PLASTIC LINER 20/30 GALLON 30IN X 36IN	10/18/2016	Paid	$324.00
PRM 2200 16101701225	PAPER TOWEL ENMOTION WHITE 8" X 800 FT	10/18/2016	Paid	$2,100.00
PRM 2200 16100300043	COMPOUND ABSORB-N-DRY 50LB/BAG	10/04/2016	Paid	$120.50
PRM 2200 16100300043	CLEANER GLASS LIQUID 32 OZ BOTTLE	10/04/2016	Paid	$219.20
PRM 2200 16100300043	DEODORANT BLOCK W/WIRE FOR COMMODES 4 OZ	10/04/2016	Paid	$45.76
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 16091337322	CAN GARBAGE GALV 20 GAL	09/14/2016	Paid	$259.98
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 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	BAG PLASTIC LINER 10 GALLON 24IN X 23IN	09/06/2016	Paid	$256.95
PRM 2200 16080933399	CLEANER BOWL LIQUID QT BTL	08/10/2016	Paid	$70.48
PRM 2200 16080933399	PAPER TOWEL ENMOTION WHITE 8" X 800 FT	08/10/2016	Paid	$1,050.00
PRM 2200 16080933399	PAPER TOILET 2-PLY ROLL PREMIUM	08/10/2016	Paid	$307.12
PRM 2200 16080933399	CLEANER GLASS LIQUID 32 OZ BOTTLE	08/10/2016	Paid	$43.84
PRM 2200 16080933399	BLEACH 1 GAL CONT	08/10/2016	Paid	$30.39
PRM 2200 16072031450	CLEANER BOWL LIQUID QT BTL	07/21/2016	Paid	$264.30
PRM 2200 16072031450	STRIPPER FLOOR FINISH 1 GAL CONT	07/21/2016	Paid	$33.30
PRM 2200 16072031450	DETERGENT LIQUID DISHWASHER GAL CONT	07/21/2016	Paid	$211.20
PRM 2200 16072031450	COMPOUND ABSORB-N-DRY 50LB/BAG	07/21/2016	Paid	$72.30
PRM 2200 16072031450	TOWEL PAPER MULTIFOLD BROWN 9-1/2 X 9-1/4	07/21/2016	Paid	$162.50
PRM 2200 16072031450	CLEANER GENERAL PURPOSE LIQUID 32 OZ PLASTIC BTL	07/21/2016	Paid	$860.20
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 16070730241	CLEANER GLASS LIQUID 32 OZ BOTTLE	07/08/2016	Paid	$87.68
PRM 2200 16062929237	SOAP HAND LIQUID DISPENSER TY	06/30/2016	Paid	$162.78
PRM 2200 16062929237	BAG PLASTIC LINER 55 GALLON 36IN X 58IN	06/30/2016	Paid	$1,364.50
PRM 2200 16062929237	PAPER TOWEL ENMOTION WHITE 8" X 800 FT	06/30/2016	Paid	$1,050.00
PRM 2200 16062929237	TOWEL PAPER SNGL FOLD DBL CASE	06/30/2016	Paid	$872.20
PRM 2200 16062929237	CLEANER GLASS LIQUID 32 OZ BOTTLE	06/30/2016	Paid	$197.28
PRM 2200 16062929237	BROOM WAREHOUSE	06/30/2016	Paid	$63.52
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 16060726444	TOWEL PAPER C FOLD WHITE	06/08/2016	Paid	$136.50
PRM 2200 16060726444	DISINFECTANT PINE OIL 1 GAL CAN	06/08/2016	Paid	$26.40
PRM 2200 16060726444	CLEANER GENERAL PURPOSE LIQUID 32 OZ PLASTIC BTL	06/08/2016	Paid	$215.05
PRM 2200 16060726444	BAG PLASTIC LINER 20/30 GALLON 30IN X 36IN	06/08/2016	Paid	$648.00
PRM 2200 16060726444	PAPER TOILET 2-PLY ROLL PREMIUM	06/08/2016	Paid	$307.12
PRM 2200 16060726444	CLEANER GLASS LIQUID 32 OZ BOTTLE	06/08/2016	Paid	$109.60
PRM 2200 16060726444	PAPER TOWEL ENMOTION WHITE 8" X 800 FT	06/08/2016	Paid	$1,050.00
PRM 2200 16052425378	DISINFECTANT MINT-O-PHENE COEFFICIENT 10 5 GAL	05/25/2016	Paid	$106.90
PRM 2200 16052425378	CLEANER GENERAL PURPOSE LIQUID 32 OZ PLASTIC BTL	05/25/2016	Paid	$430.10
PRM 2200 16052425378	BLEACH 1 GAL CONT	05/25/2016	Paid	$212.73
PRM 2200 16052425378	DETERGENT LIQUID DISHWASHER GAL CONT	05/25/2016	Paid	$211.20
PRM 2200 16052425378	DEODORANT ROOM NO SPILL CAN 4OZ ASSORTED FRAGRANCE	05/25/2016	Paid	$133.75
PRM 2200 16052425378	BAG PLASTIC LINER 20/30 GALLON 30IN X 36IN	05/25/2016	Paid	$388.80
PRM 2200 16052425378	CLEANER BOWL LIQUID QT BTL	05/25/2016	Paid	$246.68
PRM 2200 16052425378	PAPER TOILET 2-PLY ROLL PREMIUM	05/25/2016	Paid	$1,228.48
PRM 2200 16042823434	TOWEL PAPER C FOLD WHITE	04/29/2016	Paid	$109.20
PRM 2200 16042823434	DEODORANT ROOM NO SPILL CAN 4OZ ASSORTED FRAGRANCE	04/29/2016	Paid	$160.50
PRM 2200 16042823434	CLEANER GENERAL PURPOSE LIQUID 32 OZ PLASTIC BTL	04/29/2016	Paid	$215.05
PRM 2200 16041821889	BAG PLASTIC LINER 55 GALLON 36IN X 58IN	04/19/2016	Paid	$1,364.50
PRM 2200 16041821889	COMPOUND ABSORB-N-DRY 50LB/BAG	04/19/2016	Paid	$120.50
PRM 2200 16041821889	BLEACH 1 GAL CONT	04/19/2016	Paid	$141.82
PRM 2200 16041821889	COVER PAPER TOILET SEAT PROTECTO	04/19/2016	Paid	$388.95
PRM 2200 16041821889	BROOM WHISK HD 6 IN	04/19/2016	Paid	$45.00
PRM 2200 16041821889	TOWEL PAPER C FOLD WHITE	04/19/2016	Paid	$27.30
PRM 2200 16041821889	HANDLE SOFT HAIR PUSH BROOM 16 & 24 IN	04/19/2016	Paid	$48.12
PRM 2200 16041821889	CLEANER GLASS LIQUID 32 OZ BOTTLE	04/19/2016	Paid	$219.20
PRM 2200 16040721036	CLEANER SCOURING POWDER 14 OZ SIZE	04/08/2016	Paid	$52.80
PRM 2200 16040721036	BROOM WAREHOUSE	04/08/2016	Paid	$127.04
PRM 2200 16040721036	CLEANER GLASS LIQUID 32 OZ BOTTLE	04/08/2016	Paid	$43.84
PRM 2200 16040721036	CLEANER BOWL LIQUID QT BTL	04/08/2016	Paid	$105.72
PRM 2200 16040721036	PAPER TOWEL ENMOTION WHITE 8" X 800 FT	04/08/2016	Paid	$1,050.00
PRM 2200 16040721036	BLEACH 1 GAL CONT	04/08/2016	Paid	$60.78
PRM 2200 16040721036	CLEANER GENERAL PURPOSE LIQUID 32 OZ PLASTIC BTL	04/08/2016	Paid	$258.06
PRM 2200 16040721036	COVER PAPER TOILET SEAT PROTECTO	04/08/2016	Paid	$259.30
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	SOAP HAND LIQUID DISPENSER TY	03/30/2016	Paid	$162.78
PRM 2200 16032919751	BAG PLASTIC LINER 20/30 GALLON 30IN X 36IN	03/30/2016	Paid	$324.00
PRM 2200 16032919751	TOWEL PAPER MULTIFOLD BROWN 9-1/2 X 9-1/4	03/30/2016	Paid	$227.50
PRM 2200 16032919751	BAG PLASTIC LINER 10 GALLON 24IN X 23IN	03/30/2016	Paid	$256.95
PRM 2200 16032919751	AIR FRESHNER FOR METERED AEROSOL REFIL 6.6 OZ	03/30/2016	Paid	$208.55
PRM 2200 16032919751	CLEANER SCOURING POWDER 14 OZ SIZE	03/30/2016	Paid	$105.60
PRM 2200 16032919751	PAPER TOILET 2-PLY ROLL PREMIUM	03/30/2016	Paid	$1,228.48
PRM 2200 16032919751	CLEANER GENERAL PURPOSE LIQUID 32 OZ PLASTIC BTL	03/30/2016	Paid	$559.13
PRM 2200 16032919751	MOP HEAD FLAT WAY 24 OZ	03/30/2016	Paid	$191.52
PRM 2200 16032919751	PAPER TOWEL ENMOTION WHITE 8" X 800 FT	03/30/2016	Paid	$4,200.00
PRM 2200 16032919751	TOWEL PAPER SNGL FOLD DBL CASE	03/30/2016	Paid	$249.20
PRM 2200 16030917378	DEODORANT ROOM NO SPILL CAN 4OZ ASSORTED FRAGRANCE	03/10/2016	Paid	$53.50
PRM 2200 16030917378	CUP PAPER COATED HOT/COLD SAFETY DESIGN 6 OZ	03/10/2016	Paid	$576.80
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	BAG PLASTIC LINER 10 GALLON 24IN X 23IN	02/18/2016	Paid	$256.95
PRM 2200 16021714493	COVER PAPER TOILET SEAT PROTECTO	02/18/2016	Paid	$155.58
PRM 2200 16021714493	AIR FRESHNER FOR METERED AEROSOL REFIL 6.6 OZ	02/18/2016	Paid	$250.26
PRM 2200 16021714493	PAPER TOWEL ENMOTION WHITE 8" X 800 FT	02/18/2016	Paid	$2,100.00
PRM 2200 16021714493	PAPER TOILET 2-PLY ROLL PREMIUM	02/18/2016	Paid	$921.36
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	CLEANER GENERAL PURPOSE LIQUID 32 OZ PLASTIC BTL	02/18/2016	Paid	$172.04
PRM 2200 16021714493	CLEANER BOWL LIQUID QT BTL	02/18/2016	Paid	$246.68
PRM 2200 16020813560	BAG PLASTIC LINER 20/30 GALLON 30IN X 36IN	02/09/2016	Paid	$777.60
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 16020813560	CUP PAPER COATED HOT/COLD SAFETY DESIGN 6 OZ	02/09/2016	Paid	$164.80
PRM 2200 16020813560	BAG PLASTIC LINER 55 GALLON 36IN X 58IN	02/09/2016	Paid	$1,637.40
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	SOAP HAND LIQUID DISPENSER TY	01/20/2016	Paid	$108.52
PRM 2200 16011911597	BAG PLASTIC LINER 20/30 GALLON 30IN X 36IN	01/20/2016	Paid	$324.00
PRM 2200 16011911597	TOWEL PAPER C FOLD WHITE	01/20/2016	Paid	$273.00
PRM 2200 16011911597	PAPER TOILET 2-PLY ROLL PREMIUM	01/20/2016	Paid	$614.24
PRM 2200 16011310963	CLEANER GENERAL PURPOSE LIQUID 32 OZ PLASTIC BTL	01/14/2016	Paid	$172.04
PRM 2200 16011310963	BLEACH 1 GAL CONT	01/14/2016	Paid	$30.39
PRM 2200 16011310963	DISINFECTANT PINE OIL 1 GAL CAN	01/14/2016	Paid	$422.40
PRM 2200 16011310963	BROOM WAREHOUSE	01/14/2016	Paid	$127.04
PRM 2200 16011210673	BAG PLASTIC LINER 10 GALLON 24IN X 23IN	01/13/2016	Paid	$256.95
PRM 2200 16011210673	DEODORANT BLOCK W/WIRE FOR COMMODES 4 OZ	01/13/2016	Paid	$22.88
PRM 2200 16011210673	PAPER TOILET 2-PLY ROLL PREMIUM	01/13/2016	Paid	$1,228.48
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	DISINFECTANT PINE OIL 1 GAL CAN	01/13/2016	Paid	$158.40
PRM 2200 16011210673	DETERGENT LIQUID DISHWASHER GAL CONT	01/13/2016	Paid	$132.00
PRM 2200 16011210673	TOWEL PAPER C FOLD WHITE	01/13/2016	Paid	$136.50
PRM 2200 15120807000	CLEANER BOWL LIQUID QT BTL	12/09/2015	Paid	$123.34
PRM 2200 15120807000	BRUSH TOILET BOWL NO.115	12/09/2015	Paid	$13.15
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 55 GALLON 36IN X 58IN	11/10/2015	Paid	$2,565.26
PRM 2200 15111004273	CLEANER GENERAL PURPOSE LIQUID 32 OZ PLASTIC BTL	11/10/2015	Paid	$645.15
PRM 2200 15111004273	CAN GARBAGE GALV 20 GAL	11/10/2015	Paid	$278.55
PRM 2200 15111004273	COVER PAPER TOILET SEAT PROTECTO	11/10/2015	Paid	$129.65
PRM 2200 15111004273	SOAP HAND LIQUID DISPENSER TY	11/10/2015	Paid	$217.04
PRM 2200 15111004273	PAPER TOILET 2-PLY ROLL PREMIUM	11/10/2015	Paid	$1,228.48
PRM 2200 15111004273	CLEANER GLASS LIQUID 32 OZ BOTTLE	11/10/2015	Paid	$394.56
PRM 2200 15111004273	COMPOUND ABSORB-N-DRY 50LB/BAG	11/10/2015	Paid	$120.50
PRM 2200 15111004273	BAG PLASTIC LINER 20/30 GALLON 30IN X 36IN	11/10/2015	Paid	$1,218.24
PRM 2200 15111004273	PAPER TOWEL ENMOTION WHITE 8" X 800 FT	11/10/2015	Paid	$3,150.00
PRM 2200 15111004273	CLEANER SCOURING POWDER 14 OZ SIZE	11/10/2015	Paid	$79.20
PRM 2200 15111004273	BLEACH 1 GAL CONT	11/10/2015	Paid	$324.16
PRM 2200 15111004273	BROOM WHISK HD 6 IN	11/10/2015	Paid	$45.00
PRM 2200 15111004273	BROOM WAREHOUSE	11/10/2015	Paid	$63.52
PRM 2200 15110203564	CAN GARBAGE GALV 20 GAL	11/03/2015	Paid	$464.25
PRM 2200 15110203564	CLEANER GLASS LIQUID 32 OZ BOTTLE	11/03/2015	Paid	$109.60
PRM 2200 15110203564	CLEANER GENERAL PURPOSE LIQUID 32 OZ PLASTIC BTL	11/03/2015	Paid	$430.10
PRM 2200 15110203564	PAPER TOILET 2-PLY ROLL PREMIUM	11/03/2015	Paid	$614.24
PRM 2200 15110203564	DISINFECTANT MINT-O-PHENE COEFFICIENT 10 5 GAL	11/03/2015	Paid	$171.04
PRM 2200 15110203564	PAPER TOWEL ENMOTION WHITE 8" X 800 FT	11/03/2015	Paid	$1,050.00
PRM 2200 15110203564	AIR FRESHNER FOR METERED AEROSOL REFIL 6.6 OZ	11/03/2015	Paid	$83.42
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	TOWEL PAPER SNGL FOLD DBL CASE	10/02/2015	Paid	$747.60
PRM 2200 15093040460	PAPER TOWEL ENMOTION WHITE 8" X 800 FT	10/02/2015	Paid	$2,100.00
PRM 2200 15093040460	CLEANER BOWL LIQUID QT BTL	10/02/2015	Paid	$317.16
PRM 2200 15093040460	SOAP HAND LIQUID DISPENSER TY	10/02/2015	Paid	$135.65
PRM 2200 15093040460	DISINFECTANT PINE OIL 1 GAL CAN	10/02/2015	Paid	$132.00
PRM 2200 15093040460	AIR FRESHNER FOR METERED AEROSOL REFIL 6.6 OZ	10/02/2015	Paid	$417.10
PRM 2200 15093040460	CUP PAPER COATED HOT/COLD SAFETY DESIGN 6 OZ	10/02/2015	Paid	$412.00
PRM 2200 15093040460	PAPER TOILET 2-PLY ROLL PREMIUM	10/02/2015	Paid	$1,228.48
PRM 2200 15093040460	CUP PAPER DRINKING	10/02/2015	Paid	$204.20
PRM 2200 15100100014	AIR FRESHNER FOR METERED AEROSOL REFIL 6.6 OZ	10/02/2015	Paid	$166.84
PRM 2200 15100100014	TOWEL PAPER C FOLD WHITE	10/02/2015	Paid	$218.40
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 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	PAPER TOILET 2-PLY ROLL PREMIUM	08/12/2015	Paid	$460.68
PRM 2200 15081134436	CLEANER GENERAL PURPOSE LIQUID 32 OZ PLASTIC BTL	08/12/2015	Paid	$129.03
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 15081134436	CLEANER GLASS LIQUID 32 OZ BOTTLE	08/12/2015	Paid	$109.60
PRM 2200 15081134438	BLEACH 1 GAL CONT	08/12/2015	Paid	$141.82
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 15081134438	PAPER TOILET TWO-PLY ROLL	08/12/2015	Paid	$1,165.76
PRM 2200 15081134438	DEODORANT ROOM NO SPILL CAN 4OZ ASSORTED FRAGRANCE	08/12/2015	Paid	$107.00
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	CLEANER GENERAL PURPOSE LIQUID 32 OZ PLASTIC BTL	08/12/2015	Paid	$86.02
PRM 2200 15080533885	CLEANER GENERAL PURPOSE LIQUID 32 OZ PLASTIC BTL	08/06/2015	Paid	$559.13
PRM 2200 15062428940	TOWEL PAPER RO WHITE 9 X 9	06/25/2015	Paid	$284.40
PRM 2200 15062428940	DEODORANT ROOM AEROSAL 13 OZ	06/25/2015	Paid	$208.80
PRM 2200 15062428940	AIR FRESHNER FOR METERED AEROSOL REFIL 6.6 OZ	06/25/2015	Paid	$125.13
PRM 2200 15062428940	DETERGENT LIQUID DISHWASHER GAL CONT	06/25/2015	Paid	$316.80
PRM 2200 15062428940	PAPER TOILET 2-PLY ROLL PREMIUM	06/25/2015	Paid	$307.12
PRM 2200 15062428940	BLEACH 1 GAL CONT	06/25/2015	Paid	$20.26
PRM 2200 15062428940	DISINFECTANT SPRAY LYSOL 21 OZ	06/25/2015	Paid	$614.53
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	COMPOUND ABSORB-N-DRY 50LB/BAG	06/03/2015	Paid	$120.50
PRM 2200 15060226513	BROOM WHISK HD 6 IN	06/03/2015	Paid	$45.00
PRM 2200 15060226513	BROOM WAREHOUSE	06/03/2015	Paid	$63.52
PRM 2200 15060226513	PAPER TOWEL ENMOTION WHITE 8" X 800 FT	06/03/2015	Paid	$787.50
PRM 2200 15060226513	HANDLE SOFT HAIR PUSH BROOM 16 & 24 IN	06/03/2015	Paid	$48.12
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	TOWEL PAPER MULTIFOLD BROWN 9-1/2 X 9-1/4	05/14/2015	Paid	$227.50
PRM 2200 15051324677	DISINFECTANT PINE OIL 1 GAL CAN	05/14/2015	Paid	$264.00
PRM 2200 15051324677	BAG PLASTIC LINER 10 GALLON 24IN X 23IN	05/14/2015	Paid	$171.30
PRM 2200 15050623899	SOAP HAND LIQUID DISPENSER TY	05/07/2015	Paid	$217.04
PRM 2200 15050623899	BAG PLASTIC LINER 10 GALLON 24IN X 23IN	05/07/2015	Paid	$256.95
PRM 2200 15050623899	PAPER TOWEL ENMOTION WHITE 8" X 800 FT	05/07/2015	Paid	$1,837.50
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 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	CUP PAPER COATED HOT/COLD SAFETY DESIGN 6 OZ	04/17/2015	Paid	$494.40
PRM 2200 15041621500	CLEANER GLASS LIQUID 32 OZ BOTTLE	04/17/2015	Paid	$219.20
PRM 2200 15041621500	PAPER TOWEL ENMOTION WHITE 8" X 800 FT	04/17/2015	Paid	$1,050.00
PRM 2200 15041621500	CLEANER SCOURING POWDER 14 OZ SIZE	04/17/2015	Paid	$79.20
PRM 2200 15041621500	CLEANER GENERAL PURPOSE LIQUID 32 OZ PLASTIC BTL	04/17/2015	Paid	$430.10
PRM 2200 15041621500	GLOVES DISPOSABLE NONSTERILE NITRILE MED	04/17/2015	Paid	$194.48
PRM 2200 15041621500	DEODORANT ROOM NO SPILL CAN 4OZ ASSORTED FRAGRANCE	04/17/2015	Paid	$133.75
PRM 2200 15041621500	CLEANER BOWL LIQUID QT BTL	04/17/2015	Paid	$211.44
PRM 2200 15041621500	GLOVES DISPOSABLE NONSTERILE NITRILE LARGE	04/17/2015	Paid	$972.40
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	CLEANER BOWL LIQUID QT BTL	03/16/2015	Paid	$70.48
PRM 2200 15031417544	HANDLE SOFT HAIR PUSH BROOM 16 & 24 IN	03/16/2015	Paid	$48.12
PRM 2200 15031417544	TOWEL PAPER SNGL FOLD DBL CASE	03/16/2015	Paid	$178.00
PRM 2200 15031417544	PAPER TOWEL ENMOTION WHITE 8" X 800 FT	03/16/2015	Paid	$1,050.00
PRM 2200 15030516436	DETERGENT LIQUID DISHWASHER GAL CONT	03/06/2015	Paid	$396.00
PRM 2200 15030516436	COVER PAPER TOILET SEAT PROTECTO	03/06/2015	Paid	$129.65
PRM 2200 15030516436	AIR FRESHNER FOR METERED AEROSOL REFIL 6.6 OZ	03/06/2015	Paid	$417.10
PRM 2200 15030516436	CLEANER SCOURING POWDER 14 OZ SIZE	03/06/2015	Paid	$105.60
PRM 2200 15030516436	PAPER TOILET TWO-PLY ROLL	03/06/2015	Paid	$218.58
PRM 2200 15030516436	PAPER TOILET 2-PLY ROLL PREMIUM	03/06/2015	Paid	$767.80
PRM 2200 15030516436	PAPER TOWEL ENMOTION WHITE 8" X 800 FT	03/06/2015	Paid	$1,050.00
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 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	TOWEL PAPER SNGL FOLD DBL CASE	01/22/2015	Paid	$249.20
PRM 2200 15012111488	COMPOUND ABSORB-N-DRY 50LB/BAG	01/22/2015	Paid	$96.40
PRM 2200 15012111488	PAPER TOWEL ENMOTION WHITE 8" X 800 FT	01/22/2015	Paid	$1,050.00
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	CLEANER GENERAL PURPOSE LIQUID 32 OZ PLASTIC BTL	01/22/2015	Paid	$387.09
PRM 2200 15012111488	G014 XL NITRILE GLOVE 50 PR/PER BOX 10 BOXES/PER CASE	01/22/2015	Paid	$1,458.60
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	PAPER TOWEL ENMOTION WHITE 8" X 800 FT	01/09/2015	Paid	$787.50
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 14122208451	PAPER TOWEL ENMOTION WHITE 8" X 800 FT	12/23/2014	Paid	$1,050.00
PRM 2200 14122208451	CLEANER BOWL LIQUID QT BTL	12/23/2014	Paid	$70.48
PRM 2200 14122208451	PAPER TOILET TWO-PLY ROLL	12/23/2014	Paid	$437.16
PRM 2200 14122208451	PAPER TOILET 2-PLY ROLL PREMIUM	12/23/2014	Paid	$460.68
PRM 2200 14112405850	SPONGE STAINLESS STEEL	11/25/2014	Paid	$50.28
PRM 2200 14112405850	DETERGENT LIQUID DISHWASHER GAL CONT	11/25/2014	Paid	$105.60
PRM 2200 14112405850	CLEANER GLASS LIQUID 32 OZ BOTTLE	11/25/2014	Paid	$640.70
PRM 2200 14111705243	PAPER TOILET 2-PLY ROLL PREMIUM	11/18/2014	Paid	$460.68
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	PAPER TOILET TWO-PLY ROLL	11/18/2014	Paid	$510.02
PRM 2200 14111705243	TOWEL PAPER MULTIFOLD BROWN 9-1/2 X 9-1/4	11/18/2014	Paid	$227.50
PRM 2200 14111705243	CLEANER SCOURING POWDER 14 OZ SIZE	11/18/2014	Paid	$52.80
PRM 2200 14111705243	PAPER TOWEL ENMOTION WHITE 8" X 800 FT	11/18/2014	Paid	$1,312.50
PRM 2200 14111705243	AIR FRESHNER FOR METERED AEROSOL REFIL 6.6 OZ	11/18/2014	Paid	$250.56
PRM 2200 14110303994	COMPOUND FLOOR SWEEP OILED BASE 50LB/BAG	11/04/2014	Paid	$80.65
PRM 2200 14102903483	BLEACH 1 GAL CONT	10/30/2014	Paid	$50.65
PRM 2200 14102903483	PAPER TOILET 2-PLY ROLL PREMIUM	10/30/2014	Paid	$307.12
PRM 2200 14102903483	CLEANER GENERAL PURPOSE LIQUID 32 OZ PLASTIC BTL	10/30/2014	Paid	$258.48
PRM 2200 14102903483	BAG PLASTIC LINER 20/30 GALLON 30IN X 36IN	10/30/2014	Paid	$622.08
PRM 2200 14102903483	PAPER TOWEL ENMOTION WHITE 8" X 800 FT	10/30/2014	Paid	$735.00
PRM 2200 14102903483	CLEANER GLASS LIQUID 32 OZ BOTTLE	10/30/2014	Paid	$87.68
PRM 2200 14102903484	PAPER TOWEL ENMOTION WHITE 8" X 800 FT	10/30/2014	Paid	$787.50
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	CLEANER BOWL LIQUID QT BTL	10/30/2014	Paid	$180.00
PRM 2200 14102903484	BLEACH 1 GAL CONT	10/30/2014	Paid	$141.82
PRM 2200 14102903484	TOWEL PAPER SNGL FOLD DBL CASE	10/30/2014	Paid	$249.20
PRM 2200 14101702212	TOWEL PAPER RO WHITE 9 X 9	10/20/2014	Paid	$142.20
PRM 2200 14101702212	DETERGENT LIQUID DISHWASHER GAL CONT	10/20/2014	Paid	$158.40
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	BLEACH 1 GAL CONT	09/30/2014	Paid	$70.91
PRM 2200 14092938410	AIR FRESHNER FOR METERED AEROSOL REFIL 6.6 OZ	09/30/2014	Paid	$250.56
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	PAPER TOILET 2-PLY ROLL PREMIUM	09/30/2014	Paid	$614.24
PRM 2200 14092938410	TOWEL PAPER SNGL FOLD DBL CASE	09/30/2014	Paid	$267.00
PRM 2200 14092938410	TOWEL PAPER RO WHITE 9 X 9	09/30/2014	Paid	$177.75
PRM 2200 14092938410	CLEANER GENERAL PURPOSE LIQUID 32 OZ PLASTIC BTL	09/30/2014	Paid	$645.15
PRM 2200 14091136510	TOWEL PAPER MULTIFOLD BROWN 9-1/2 X 9-1/4	09/12/2014	Paid	$81.25
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	DEODORANT ROOM NO SPILL CAN 4OZ ASSORTED FRAGRANCE	09/12/2014	Paid	$160.56
PRM 2200 14090235400	CLEANER SCOURING POWDER 14 OZ SIZE	09/03/2014	Paid	$79.20
PRM 2200 14090235400	CLEANER GLASS LIQUID 32 OZ BOTTLE	09/03/2014	Paid	$241.12
PRM 2200 14090235400	TOWEL PAPER RO WHITE 9 X 9	09/03/2014	Paid	$142.20
PRM 2200 14090235400	CLEANER GENERAL PURPOSE LIQUID 32 OZ PLASTIC BTL	09/03/2014	Paid	$774.18
PRM 2200 14090235400	CLEANER BOWL LIQUID QT BTL	09/03/2014	Paid	$270.90
PRM 2200 14090235400	BUCKET MOP W/WRINGER & WHEEL 26 QT	09/03/2014	Paid	$109.08
PRM 2200 14081333345	GLOVES DISPOSABLE NONSTERILE NITRILE LARGE	08/14/2014	Paid	$97.24
PRM 2200 14081333345	G014 XL NITRILE GLOVE 50 PR/PER BOX 10 BOXES/PER CASE	08/14/2014	Paid	$97.24
PRM 2200 14081333345	COMPOUND ABSORB-N-DRY 50LB/BAG	08/14/2014	Paid	$141.90
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 14081333345	PAPER TOILET 2-PLY ROLL PREMIUM	08/14/2014	Paid	$739.80
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	BAG PLASTIC LINER 10 GALLON 24IN X 23IN	08/01/2014	Paid	$206.04
PRM 2200 14073132032	HANDLE SOFT HAIR PUSH BROOM 16 & 24 IN	08/01/2014	Paid	$48.12
PRM 2200 14073132032	CUP PAPER COATED HOT/COLD SAFETY DESIGN 6 OZ	08/01/2014	Paid	$311.00
PRM 2200 14073132032	PAPER TOILET TWO-PLY ROLL	08/01/2014	Paid	$277.12
PRM 2200 14073132032	AIR FRESHNER FOR METERED AEROSOL REFIL 6.6 OZ	08/01/2014	Paid	$158.36
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 14072230739	BROOM WAREHOUSE	07/23/2014	Paid	$62.34
PRM 2200 14072230739	MOP HEAD FLAT WAY 24 OZ	07/23/2014	Paid	$124.36
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 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	SOAP HAND LIQUID DISPENSER TY	06/23/2014	Paid	$257.10
PRM 2200 14062026916	DISINFECTANT MINT-O-PHENE COEFFICIENT 10 5 GAL	06/23/2014	Paid	$85.52
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 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 14060525312	CLEANER GLASS LIQUID 32 OZ BOTTLE	06/06/2014	Paid	$109.60
PRM 2200 14060525312	AIR FRESHNER FOR METERED AEROSOL REFIL 6.6 OZ	06/06/2014	Paid	$158.36
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	PAPER TOILET TWO-PLY ROLL	05/07/2014	Paid	$554.24
PRM 2200 14050622140	BROOM WAREHOUSE	05/07/2014	Paid	$62.34
PRM 2200 14050622140	DEODORANT BLOCK W/WIRE FOR COMMODES 4 OZ	05/07/2014	Paid	$102.50
PRM 2200 14050622140	BAG PLASTIC LINER 10 GALLON 24IN X 23IN	05/07/2014	Paid	$166.90
PRM 2200 14050622140	PAPER TOILET 2-PLY ROLL PREMIUM	05/07/2014	Paid	$591.84
PRM 2200 14050622140	TOWEL PAPER SNGL FOLD DBL CASE	05/07/2014	Paid	$249.15
PRM 2200 14050622140	PAPER TOWEL ENMOTION WHITE 8" X 800 FT	05/07/2014	Paid	$982.40
PRM 2200 14050622140	BUCKET MOP W/WRINGER & WHEEL 26 QT	05/07/2014	Paid	$103.60
PRM 2200 14041620241	TOWEL PAPER MULTIFOLD BROWN 9-1/2 X 9-1/4	04/17/2014	Paid	$76.00
PRM 2200 14041620241	PAPER TOILET 2-PLY ROLL PREMIUM	04/17/2014	Paid	$924.75
PRM 2200 14041620241	BAG PLASTIC LINER 10 GALLON 24IN X 23IN	04/17/2014	Paid	$257.55
PRM 2200 14041620241	TOWEL PAPER C FOLD WHITE	04/17/2014	Paid	$130.90
PRM 2200 14041620241	TOWEL PAPER SNGL FOLD DBL CASE	04/17/2014	Paid	$83.05
PRM 2200 14041620241	PAPER TOWEL ENMOTION WHITE 8" X 800 FT	04/17/2014	Paid	$982.40
PRM 2200 14040118310	TOWEL PAPER C FOLD WHITE	04/02/2014	Paid	$261.80
PRM 2200 14040118310	CUP PAPER COATED HOT/COLD SAFETY DESIGN 6 OZ	04/02/2014	Paid	$388.75
PRM 2200 14040118310	HANDLE FLAT WAY MOP HEAD	04/02/2014	Paid	$43.40
PRM 2200 14040118310	TOWEL PAPER RO WHITE 9 X 9	04/02/2014	Paid	$336.90
PRM 2200 14040118310	DETERGENT LIQUID DISHWASHER GAL CONT	04/02/2014	Paid	$52.80
PRM 2200 14040118310	CLEANER GLASS LIQUID 32 OZ BOTTLE	04/02/2014	Paid	$109.60
PRM 2200 14032217235	TOWEL PAPER MULTIFOLD BROWN 9-1/2 X 9-1/4	03/24/2014	Paid	$152.00
PRM 2200 14032217235	PAPER TOWEL ENMOTION WHITE 8" X 800 FT	03/24/2014	Paid	$982.40
PRM 2200 14032217235	PAPER TOILET 2-PLY ROLL PREMIUM	03/24/2014	Paid	$591.84
PRM 2200 14032217235	SOAP HAND LIQUID DISPENSER TY	03/24/2014	Paid	$102.84
PRM 2200 14032217235	PAPER TOILET TWO-PLY ROLL	03/24/2014	Paid	$554.24
PRM 2200 14032217235	CLEANER SCOURING POWDER 14 OZ SIZE	03/24/2014	Paid	$26.36
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	PAPER TOILET TWO-PLY ROLL	02/14/2014	Paid	$554.24
PRM 2200 14021313424	DETERGENT LIQUID DISHWASHER GAL CONT	02/14/2014	Paid	$52.80
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 14011410898	BROOM PUSH SOFT HAIR W/O HANDLE 24 IN	01/15/2014	Paid	$130.88
PRM 2200 14011410898	PAPER TOWEL ENMOTION WHITE 8" X 800 FT	01/15/2014	Paid	$982.40
PRM 2200 14011410898	BUCKET MOP W/WRINGER & WHEEL 26 QT	01/15/2014	Paid	$51.80
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	COMPOUND ABSORB-N-DRY 50LB/BAG	01/15/2014	Paid	$118.25
PRM 2200 14010910319	BAG PLASTIC LINER 55 GALLON 36IN X 58IN	01/10/2014	Paid	$1,357.50
PRM 2200 14010910319	DEODORANT ROOM NO SPILL CAN 4OZ ASSORTED FRAGRANCE	01/10/2014	Paid	$159.84
PRM 2200 14010910319	TOWEL PAPER C FOLD WHITE	01/10/2014	Paid	$130.90
PRM 2200 14010910319	PAPER TOILET 2-PLY ROLL PREMIUM	01/10/2014	Paid	$517.86
PRM 2200 14010910319	TOWEL PAPER SNGL FOLD DBL CASE	01/10/2014	Paid	$166.10
PRM 2200 14010910319	DISINFECTANT PINE OIL 1 GAL CAN	01/10/2014	Paid	$132.00
PRM 2200 14010910319	BLEACH 1 GAL CONT	01/10/2014	Paid	$49.40
PRM 2200 14010910319	PAPER TOWEL ENMOTION WHITE 8" X 800 FT	01/10/2014	Paid	$491.20
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	BAG PLASTIC LINER 10 GALLON 24IN X 23IN	12/17/2013	Paid	$171.70
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	PAPER TOWEL ENMOTION WHITE 8" X 800 FT	10/23/2013	Paid	$1,228.00
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 13101801815	CLEANER GLASS LIQUID 32 OZ BOTTLE	10/21/2013	Paid	$109.60
PRM 2200 13101801815	CLEANER GENERAL PURPOSE LIQUID 32 OZ PLASTIC BTL	10/21/2013	Paid	$204.00
PRM 2200 13101801815	CLEANER BOWL LIQUID QT BTL	10/21/2013	Paid	$85.05
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	CUP PAPER COATED HOT/COLD SAFETY DESIGN 6 OZ	10/08/2013	Paid	$311.00
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 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 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	BUCKET MOP W/WRINGER & WHEEL 26 QT	10/07/2013	Paid	$103.60
PRM 2200 13091735384	PAPER TOILET TWO-PLY ROLL	09/18/2013	Paid	$554.24
PRM 2200 13091735384	FINISH FLOOR NON BUFFING INDUSTRIAL 5 GAL SHOW PLACE	09/18/2013	Paid	$653.52
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	DEODORANT BLOCK PLAIN 4 OZ	08/30/2013	Paid	$48.72
PRM 2200 13082933608	BROOM WAREHOUSE	08/30/2013	Paid	$62.34
PRM 2200 13082933608	DEODORANT BLOCK W/WIRE FOR COMMODES 4 OZ	08/30/2013	Paid	$82.00
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 13081332088	DEODORANT ROOM NO SPILL CAN 4OZ ASSORTED FRAGRANCE	08/14/2013	Paid	$106.56
PRM 2200 13081332088	PAPER TOILET TWO-PLY ROLL	08/14/2013	Paid	$544.64
PRM 2200 13081332088	DISINFECTANT PINE OIL 1 GAL CAN	08/14/2013	Paid	$102.84
PRM 2200 13081332088	PAPER TOWEL ENMOTION WHITE 8" X 800 FT	08/14/2013	Paid	$982.40
PRM 2200 13081332088	MOP HEAD FLAT WAY 24 OZ	08/14/2013	Paid	$124.32
PRM 2200 13081332088	CUP PAPER COLD 16 OZ	08/14/2013	Paid	$42.10
PRM 2200 13073130884	CUP PAPER COATED HOT/COLD SAFETY DESIGN 6 OZ	08/01/2013	Paid	$155.50
PRM 2200 13071929234	CUP PAPER COATED HOT/COLD SAFETY DESIGN 6 OZ	07/22/2013	Paid	$233.25
PRM 2200 13071929234	AIR FRESHNER FOR METERED AEROSOL REFIL 6.6 OZ	07/22/2013	Paid	$222.72
PRM 2200 13071929234	HANDLE FLAT WAY MOP HEAD	07/22/2013	Paid	$52.08
PRM 2200 13071929234	DEODORANT BLOCK W/WIRE FOR COMMODES 4 OZ	07/22/2013	Paid	$41.00
PRM 2200 13071929234	BUCKET MOP W/WRINGER & WHEEL 26 QT	07/22/2013	Paid	$103.60
PRM 2200 13071929234	BROOM WAREHOUSE	07/22/2013	Paid	$187.02
PRM 2200 13071929234	BROOM PUSH SOFT HAIR W/O HANDLE 24 IN	07/22/2013	Paid	$130.88
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 13071929234	HANDLE SOFT HAIR PUSH BROOM 16 & 24 IN	07/22/2013	Paid	$49.68
PRM 2200 13071929234	CLEANER SCOURING POWDER 14 OZ SIZE	07/22/2013	Paid	$51.06
PRM 2200 13061926177	PAD POLISHING FOR FLOOR POLISHING MACH 20 IN	06/20/2013	Paid	$50.64
PRM 2200 13061926177	CLEANER SCOURING POWDER 14 OZ SIZE	06/20/2013	Paid	$76.59
PRM 2200 13061926177	DEODORANT BLOCK W/WIRE FOR COMMODES 4 OZ	06/20/2013	Paid	$61.50
PRM 2200 13061926177	BAG PLASTIC LINER 10 GALLON 24IN X 23IN	06/20/2013	Paid	$166.90
PRM 2200 13061926177	COVER PAPER TOILET SEAT PROTECTO	06/20/2013	Paid	$202.08
PRM 2200 13061926177	CLEANER GENERAL PURPOSE LIQUID 32 OZ PLASTIC BTL	06/20/2013	Paid	$580.95
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	BROOM PUSH SOFT HAIR W/O HANDLE 24 IN	06/19/2013	Paid	$98.16
PRM 2200 13061825974	COMPOUND ABSORB-N-DRY 50LB/BAG	06/19/2013	Paid	$70.20
PRM 2200 13061825974	PAPER TOWEL ENMOTION WHITE 8" X 800 FT	06/19/2013	Paid	$1,473.60
PRM 2200 13061825974	PAPER TOILET 2-PLY ROLL PREMIUM	06/19/2013	Paid	$1,149.12
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	TOWEL PAPER SNGL FOLD DBL CASE	06/10/2013	Paid	$166.10
PRM 2200 13060725216	MOP HEAD FLAT WAY 24 OZ	06/10/2013	Paid	$372.96
PRM 2200 13060725216	PAPER TOWEL ENMOTION WHITE 8" X 800 FT	06/10/2013	Paid	$491.20
PRM 2200 13060725216	PAPER TOILET TWO-PLY ROLL	06/10/2013	Paid	$272.32
PRM 2200 13060524945	TOWEL PAPER C FOLD WHITE	06/06/2013	Paid	$347.85
PRM 2200 13060524945	FINISH FLOOR NON BUFFING INDUSTRIAL 5 GAL SHOW PLACE	06/06/2013	Paid	$706.20
PRM 2200 13052023254	CLEANER SCOURING POWDER 14 OZ SIZE	05/21/2013	Paid	$76.59
PRM 2200 13052023254	BRUSH TOILET BOWL NO.115	05/21/2013	Paid	$32.64
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	TOWEL PAPER C FOLD WHITE	05/21/2013	Paid	$231.90
PRM 2200 13052023254	SOAP HAND LIQUID DISPENSER TY	05/21/2013	Paid	$195.28
PRM 2200 13052023254	DETERGENT LIQUID DISHWASHER GAL CONT	05/21/2013	Paid	$51.42
PRM 2200 13052023254	BAG PLASTIC LINER 10 GALLON 24IN X 23IN	05/21/2013	Paid	$250.35
PRM 2200 13052023254	PAPER TOILET TWO-PLY ROLL	05/21/2013	Paid	$272.32
PRM 2200 13052023254	COVER PAPER TOILET SEAT PROTECTO	05/21/2013	Paid	$126.30
PRM 2200 13052023254	PAPER TOWEL ENMOTION WHITE 8" X 800 FT	05/21/2013	Paid	$491.20
PRM 2200 13051723095	TOWEL PAPER C FOLD WHITE	05/20/2013	Paid	$115.95
PRM 2200 13051723095	SOAP HAND LIQUID DISPENSER TY	05/20/2013	Paid	$97.64
PRM 2200 13051723095	TOWEL PAPER MULTIFOLD BROWN 9-1/2 X 9-1/4	05/20/2013	Paid	$76.00
PRM 2200 13051723095	HANDLE SOFT HAIR PUSH BROOM 16 & 24 IN	05/20/2013	Paid	$41.40
PRM 2200 13051322584	STRIPPER FLOOR FINISH 1 GAL CONT	05/14/2013	Paid	$125.56
PRM 2200 13051322584	SPONGE STAINLESS STEEL	05/14/2013	Paid	$50.28
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	TOWEL PAPER RO WHITE 9 X 9	04/23/2013	Paid	$193.26
PRM 2200 13042220365	MOP HEAD FLAT WAY 24 OZ	04/23/2013	Paid	$248.64
PRM 2200 13042220365	DETERGENT LIQUID DISHWASHER GAL CONT	04/23/2013	Paid	$154.26
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	PAPER TOILET TWO-PLY ROLL	04/23/2013	Paid	$544.64
PRM 2200 13042220365	PAPER TOILET 2-PLY ROLL PREMIUM	04/23/2013	Paid	$574.56
PRM 2200 13042220365	PAD POLISHING FOR FLOOR POLISHING MACH 20 IN	04/23/2013	Paid	$33.76
PRM 2200 13040919201	HAND CLEANER WATERLES PUMICE 10-1/2"x12-1/4" ABSORB	04/10/2013	Paid	$364.72
PRM 2200 13040919201	CLEANER GENERAL PURPOSE LIQUID 32 OZ PLASTIC BTL	04/10/2013	Paid	$387.30
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	SOAP HAND LIQUID DISPENSER TY	04/08/2013	Paid	$146.46
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	CLEANER GENERAL PURPOSE LIQUID 32 OZ PLASTIC BTL	04/08/2013	Paid	$387.30
PRM 2200 13030415639	MOP HEAD FLAT WAY 24 OZ	03/05/2013	Paid	$186.48
PRM 2200 13030415639	STRIPPER FLOOR FINISH 1 GAL CONT	03/05/2013	Paid	$188.34
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	COMPOUND ABSORB-N-DRY 50LB/BAG	03/05/2013	Paid	$70.20
PRM 2200 13030415639	HAND CLEANER WATERLES PUMICE 10-1/2"x12-1/4" ABSORB	03/05/2013	Paid	$136.77
PRM 2200 13030415639	BUCKET MOP W/WRINGER & WHEEL 26 QT	03/05/2013	Paid	$51.80
PRM 2200 13030415639	DEODORANT BLOCK W/WIRE FOR COMMODES 4 OZ	03/05/2013	Paid	$61.50
PRM 2200 13030415639	HANDLE FLAT WAY MOP HEAD	03/05/2013	Paid	$52.08
PRM 2200 13030415639	FINISH FLOOR NON BUFFING INDUSTRIAL 5 GAL SHOW PLACE	03/05/2013	Paid	$423.72
PRM 2200 13020813515	TOWEL PAPER RO WHITE 9 X 9	02/11/2013	Paid	$257.68
PRM 2200 13020813515	TOWEL PAPER C FOLD WHITE	02/11/2013	Paid	$231.90
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 13020813537	PAPER TOWEL ENMOTION WHITE 8" X 800 FT	02/11/2013	Paid	$982.40
PRM 2200 13020813537	PAPER TOILET 2-PLY ROLL PREMIUM	02/11/2013	Paid	$718.20
PRM 2200 13020112875	DETERGENT LIQUID DISHWASHER GAL CONT	02/04/2013	Paid	$257.10
PRM 2200 12122708591	BROOM PUSH SOFT HAIR W/O HANDLE 24 IN	12/28/2012	Paid	$49.08
PRM 2200 12122708591	BAG PLASTIC LINER 10 GALLON 24IN X 23IN	12/28/2012	Paid	$166.90
PRM 2200 12122708591	TOWEL PAPER SNGL FOLD DBL CASE	12/28/2012	Paid	$166.10
PRM 2200 12122708591	BUCKET MOP W/WRINGER & WHEEL 26 QT	12/28/2012	Paid	$103.60
PRM 2200 12120606706	COMPOUND ABSORB-N-DRY 50LB/BAG	12/07/2012	Paid	$140.40
PRM 2200 12120606706	BRUSH TOILET BOWL NO.115	12/07/2012	Paid	$16.32
PRM 2200 12120606706	AIR FRESHNER FOR METERED AEROSOL REFIL 6.6 OZ	12/07/2012	Paid	$148.48
PRM 2200 12120606706	DEODORANT ROOM NO SPILL CAN 4OZ ASSORTED FRAGRANCE	12/07/2012	Paid	$155.52
PRM 2200 12120606706	BROOM PUSH SOFT HAIR W/O HANDLE 24 IN	12/07/2012	Paid	$32.72
PRM 2200 12120606706	TOWEL PAPER C FOLD WHITE	12/07/2012	Paid	$115.95
PRM 2200 12120606706	CUP PAPER COLD 16 OZ	12/07/2012	Paid	$83.50
PRM 2200 12120606706	CLEANER DEGREASER WATERBASE & BIODEGRADABLE 5/GAL	12/07/2012	Paid	$74.00
PRM 2200 12120606706	FINISH FLOOR NON BUFFING INDUSTRIAL 5 GAL SHOW PLACE	12/07/2012	Paid	$1,059.30
PRM 2200 12110103799	TOWEL PAPER RO WHITE 9 X 9	11/02/2012	Paid	$386.52
PRM 2200 12110103799	STRIPPER FLOOR FINISH 1 GAL CONT	11/02/2012	Paid	$125.56
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	CLEANER SCOURING POWDER 14 OZ SIZE	11/02/2012	Paid	$51.06
PRM 2200 12110103799	PAPER TOILET TWO-PLY ROLL	11/02/2012	Paid	$544.64
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	STRIPPER FLOOR FINISH 1 GAL CONT	10/18/2012	Paid	$125.56
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 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 RO WHITE 9 X 9	09/12/2012	Paid	$483.15
PRM 2200 12091133476	TOWEL PAPER C FOLD WHITE	09/12/2012	Paid	$347.85
PRM 2200 12091133478	DETERGENT LIQUID DISHWASHER GAL CONT	09/12/2012	Paid	$102.84
PRM 2200 12091133478	AIR FRESHNER FOR METERED AEROSOL REFIL 6.6 OZ	09/12/2012	Paid	$148.48
PRM 2200 12091133478	DEODORANT BLOCK W/WIRE FOR COMMODES 4 OZ	09/12/2012	Paid	$51.25
PRM 2200 12091133478	CLEANER SCOURING POWDER 14 OZ SIZE	09/12/2012	Paid	$51.06
PRM 2200 12091133489	CLEANER BOWL LIQUID QT BTL	09/12/2012	Paid	$340.20
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	CLEANER SCOURING POWDER 14 OZ SIZE	09/12/2012	Paid	$102.12
PRM 2200 12091133489	AIR FRESHNER FOR METERED AEROSOL REFIL 6.6 OZ	09/12/2012	Paid	$185.60
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	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 12071727673	DEODORANT BLOCK PLAIN 4 OZ	07/18/2012	Paid	$46.40
PRM 2200 12071127193	PAPER TOWEL ENMOTION WHITE 8" X 800 FT	07/12/2012	Paid	$1,323.50
PRM 2200 12071127193	PAD STRIPPING FOR FLOOR POLISHING MACH 20 IN	07/12/2012	Paid	$26.72
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	PAPER TOWEL ENMOTION WHITE 8" X 800 FT	06/06/2012	Paid	$1,588.20
PRM 2200 12060523477	HANDLE FLAT WAY MOP HEAD	06/06/2012	Paid	$90.48
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	BUCKET MOP W/WRINGER & WHEEL 26 QT	05/10/2012	Paid	$155.40
PRM 2200 12050921045	BROOM WAREHOUSE	05/10/2012	Paid	$121.56
PRM 2200 12050921045	SOAP HAND LIQUID DISPENSER TY	05/10/2012	Paid	$128.00
PRM 2200 12050921045	PAD POLISHING FOR FLOOR POLISHING MACH 20 IN	05/10/2012	Paid	$80.16
PRM 2200 12050921045	MOP HEAD FLAT WAY 24 OZ	05/10/2012	Paid	$298.80
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 2200 12041318406	CLEANER GLASS LIQUID 32 OZ BOTTLE	04/16/2012	Paid	$175.36
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 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	FINISH FLOOR NON BUFFING INDUSTRIAL 5 GAL SHOW PLACE	04/11/2012	Paid	$457.62
PRM 2200 12041017964	DETERGENT LIQUID DISHWASHER GAL CONT	04/11/2012	Paid	$237.60
PRM 2200 12041017964	CLEANER BOWL LIQUID QT BTL	04/11/2012	Paid	$279.00
PRM 2200 12040317433	HANDLE SOFT HAIR PUSH BROOM 16 & 24 IN	04/04/2012	Paid	$45.24
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	TOWEL PAPER SNGL FOLD DBL CASE	04/04/2012	Paid	$250.65
PRM 2200 12040317433	CLEANER GENERAL PURPOSE LIQUID 32 OZ PLASTIC BTL	04/04/2012	Paid	$76.64
PRM 2200 12040317433	MOP HEAD FLAT WAY 24 OZ	04/04/2012	Paid	$119.52
PRM 2200 12040317433	DEODORANT BLOCK W/WIRE FOR COMMODES 4 OZ	04/04/2012	Paid	$75.40
PRM 2200 12040317433	TOWEL PAPER RO WHITE 9 X 9	04/04/2012	Paid	$325.90
PRM 2200 12040317433	CLEANER GLASS LIQUID 32 OZ BOTTLE	04/04/2012	Paid	$43.84
PRM 2200 12032616616	FINISH FLOOR NON BUFFING INDUSTRIAL 5 GAL SHOW PLACE	03/27/2012	Paid	$76.27
PRM 2200 12032616616	DISINFECTANT SKIN GEL CLEAR DISPENSER TYPE	03/27/2012	Paid	$305.91
PRM 2200 12022813756	FINISH FLOOR NON BUFFING INDUSTRIAL 5 GAL SHOW PLACE	02/29/2012	Paid	$457.62
PRM 2200 12022813756	CLEANER SCOURING POWDER 14 OZ SIZE	02/29/2012	Paid	$100.28
PRM 2200 12022813756	PAPER TOWEL ENMOTION WHITE 8" X 800 FT	02/29/2012	Paid	$1,058.80
PRM 2200 12022813756	BAG PLASTIC LINER 10 GALLON 24IN X 23IN	02/29/2012	Paid	$306.80
PRM 2200 12022813756	PAPER TOILET TWO-PLY ROLL	02/29/2012	Paid	$1,095.36
PRM 2200 12020711727	TOWEL PAPER RO WHITE 9 X 9	02/08/2012	Paid	$391.08
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 12013010956	COMPOUND ABSORB-N-DRY 50LB/BAG	01/31/2012	Paid	$99.00
PRM 2200 12013010956	CLEANER SCOURING POWDER 14 OZ SIZE	01/31/2012	Paid	$49.92
PRM 2200 12012510602	CLEANER SCOURING POWDER 14 OZ SIZE	01/26/2012	Paid	$50.14
PRM 2200 12012510602	PAPER TOILET 2-PLY ROLL PREMIUM	01/26/2012	Paid	$722.20
PRM 2200 12012510602	MOP HEAD FLAT WAY 24 OZ	01/26/2012	Paid	$179.28
PRM 2200 12012510602	COVER PAPER TOILET SEAT PROTECTO	01/26/2012	Paid	$427.95
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	DEODORANT BLOCK W/WIRE FOR COMMODES 4 OZ	01/26/2012	Paid	$45.24
PRM 2200 12012510602	BUCKET MOP W/WRINGER & WHEEL 26 QT	01/26/2012	Paid	$51.80
PRM 2200 12011309647	COMPOUND FLOOR SWEEP OILED BASE 50LB/BAG	01/17/2012	Paid	$46.41
PRM 2200 12011309647	FINISH FLOOR NON BUFFING INDUSTRIAL 5 GAL SHOW PLACE	01/17/2012	Paid	$228.81
PRM 2200 12011309647	PAPER TOWEL ENMOTION WHITE 8" X 800 FT	01/17/2012	Paid	$529.40
PRM 2200 12011309647	CLEANER BOWL LIQUID QT BTL	01/17/2012	Paid	$88.80
PRM 2200 12011309647	DEODORANT BLOCK W/WIRE FOR COMMODES 4 OZ	01/17/2012	Paid	$30.16
PRM 2200 12011309647	PAPER TOILET TWO-PLY ROLL	01/17/2012	Paid	$1,095.36
PRM 2200 12011309647	HANDLE FLAT WAY MOP HEAD	01/17/2012	Paid	$22.62
PRM 2200 12010608924	FINISH FLOOR NON BUFFING INDUSTRIAL 5 GAL SHOW PLACE	01/09/2012	Paid	$76.27
PRM 2200 12010608924	DISINFECTANT SPRAY LYSOL 21 OZ	01/09/2012	Paid	$135.36
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	TOWEL PAPER SNGL FOLD DBL CASE	12/20/2011	Paid	$250.65
PRM 2200 11121907440	PAPER TOWEL ENMOTION WHITE 8" X 800 FT	12/20/2011	Paid	$794.10
PRM 2200 11112805444	SOAP HAND LIQUID DISPENSER TY	11/29/2011	Paid	$153.60
PRM 2200 11112805444	PAPER TOWEL ENMOTION WHITE 8" X 800 FT	11/29/2011	Paid	$794.10
PRM 2200 11112805444	AIR FRESHNER FOR METERED AEROSOL REFIL 6.6 OZ	11/29/2011	Paid	$370.80
PRM 2200 11111704859	TOWEL PAPER C FOLD WHITE	11/18/2011	Paid	$234.60
PRM 2200 11111704859	PAPER TOILET TWO-PLY ROLL	11/18/2011	Paid	$547.68
PRM 2200 11111704859	STRIPPER FLOOR FINISH 1 GAL CONT	11/18/2011	Paid	$98.04
PRM 2200 11111704859	SOAP HAND LIQUID DISPENSER TY	11/18/2011	Paid	$102.40
PRM 2200 11111704859	CLEANER DEGREASER WATERBASE & BIODEGRADABLE 5/GAL	11/18/2011	Paid	$185.04
PRM 2200 11111704859	TOWEL PAPER SNGL FOLD DBL CASE	11/18/2011	Paid	$167.10
PRM 2200 11111704859	MOP HEAD FLAT WAY 24 OZ	11/18/2011	Paid	$179.28
PRM 2200 11110203407	AIR FRESHNER FOR METERED AEROSOL REFIL 6.6 OZ	11/03/2011	Paid	$370.80
PRM 2200 11110203407	PAPER TOILET 2-PLY ROLL PREMIUM	11/03/2011	Paid	$541.65
PRM 2200 11110203407	CLEANER BOWL LIQUID QT BTL	11/03/2011	Paid	$432.00
PRM 2200 11110203407	SOAP HAND LIQUID DISPENSER TY	11/03/2011	Paid	$128.00
PRM 2200 11110203407	DEODORANT ROOM NO SPILL CAN 4OZ ASSORTED FRAGRANCE	11/03/2011	Paid	$133.20
PRM 2200 11110203407	TOWEL PAPER RO WHITE 9 X 9	11/03/2011	Paid	$325.90
PRM 2200 11110203407	DEODORANT BLOCK W/WIRE FOR COMMODES 4 OZ	11/03/2011	Paid	$37.70
PRM 2200 11110203407	MOP HEAD FLAT WAY 24 OZ	11/03/2011	Paid	$179.53
PRM 2200 11110203407	FINISH FLOOR NON BUFFING INDUSTRIAL 5 GAL SHOW PLACE	11/03/2011	Paid	$305.08
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 11101000890	DEODORANT ROOM NO SPILL CAN 4OZ ASSORTED FRAGRANCE	10/11/2011	Paid	$106.56
PRM 2200 11101000890	BAG PLASTIC LINER 10 GALLON 24IN X 23IN	10/11/2011	Paid	$230.10
PRM 2200 11101000890	DEODORANT BLOCK W/WIRE FOR COMMODES 4 OZ	10/11/2011	Paid	$37.70
PRM 2200 11101000890	CLEANER SCOURING POWDER 14 OZ SIZE	10/11/2011	Paid	$25.07
PRM 2200 11101000890	BROOM WAREHOUSE	10/11/2011	Paid	$121.60
PRM 2200 11101000890	PAPER TOILET 2-PLY ROLL PREMIUM	10/11/2011	Paid	$577.76
PRM 2200 11101000890	MOP HEAD FLAT WAY 24 OZ	10/11/2011	Paid	$179.55
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	AIR FRESHNER FOR METERED AEROSOL REFIL 6.6 OZ	10/05/2011	Paid	$185.60
PRM 2200 11100400214	CLEANER SCOURING POWDER 14 OZ SIZE	10/05/2011	Paid	$31.33
PRM 2200 11100400214	MOP HEAD FLAT WAY 24 OZ	10/05/2011	Paid	$119.70
PRM 2200 11100400214	CLEANER GLASS LIQUID 22 OZ BOTTLE	10/05/2011	Paid	$87.68
PRM 2200 11100400214	COMPOUND FLOOR SWEEP OILED BASE 50LB/BAG	10/05/2011	Paid	$61.88
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	PAPER TOILET 2-PLY ROLL PREMIUM	08/24/2011	Paid	$180.55
PRM 2200 11082332284	MOP HEAD FLAT WAY 24 OZ	08/24/2011	Paid	$179.55
PRM 2200 11081931943	TOWEL PAPER RO WHITE 9 X 9	08/22/2011	Paid	$228.13
PRM 2200 11081231227	TOWEL PAPER RO WHITE 9 X 9	08/15/2011	Paid	$260.72
PRM 2200 11081231227	HANDLE SOFT HAIR PUSH BROOM 16 & 24 IN	08/15/2011	Paid	$19.14
PRM 2200 11081231227	TOWEL PAPER SNGL FOLD DBL CASE	08/15/2011	Paid	$1,002.60
PRM 2200 11081231227	TOWEL PAPER MULTIFOLD BROWN 9-1/2 X 9-1/4	08/15/2011	Paid	$917.40
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	TOWEL PAPER C FOLD WHITE	08/15/2011	Paid	$539.58
PRM 2200 11081231227	PAPER TOWEL ENMOTION WHITE 8" X 800 FT	08/15/2011	Paid	$1,058.80
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	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 11072629308	DEODORANT ROOM NO SPILL CAN 4OZ ASSORTED FRAGRANCE	07/27/2011	Paid	$92.88
PRM 2200 11071828456	Transportation of Goods (Freight)	07/19/2011	Paid	$2.80
PRM 2200 11071828456	SOAP HAND LIQUID DISPENSER TY	07/19/2011	Paid	$241.40
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 11071328066	PAPER TOILET 2-PLY ROLL PREMIUM	07/14/2011	Paid	$144.44
PRM 2200 11071328066	HANDLE SOFT HAIR PUSH BROOM 16 & 24 IN	07/14/2011	Paid	$19.14
PRM 2200 11070827680	BAG PLASTIC LINER 55 GALLON 36IN X 58IN	07/11/2011	Paid	$3,662.40
PRM 2200 11070827680	BAG PLASTIC LINER 20/30 GALLON 30IN X 36IN	07/11/2011	Paid	$887.60
PRM 2200 11062426489	Transportation of Goods (Freight)	06/27/2011	Paid	$5.60
PRM 2200 11062426489	PAPER TOILET 2-PLY ROLL PREMIUM	06/27/2011	Paid	$72.22
PRM 2200 11062426489	PAPER TOWEL ENMOTION WHITE 8" X 800 FT	06/27/2011	Paid	$264.70
PRM 2200 11062426489	DETERGENT LIQUID DISHWASHER GAL CONT	06/27/2011	Paid	$26.40
PRM 2200 11062426489	SOAP HAND LIQUID DISPENSER TY	06/27/2011	Paid	$128.00
PRM 2200 11062426489	PAPER TOILET TWO-PLY ROLL	06/27/2011	Paid	$1,643.04
PRM 2200 11062426489	TOWEL PAPER C FOLD WHITE	06/27/2011	Paid	$117.30
PRM 2200 11061425461	MOP HEAD FLAT WAY 24 OZ	06/15/2011	Paid	$114.00
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	BAG PLASTIC LINER 10 GALLON 24IN X 23IN	06/15/2011	Paid	$383.50
PRM 2200 11061425461	Transportation of Goods (Freight)	06/15/2011	Paid	$2.80
PRM 2200 11061425461	AIR FRESHNER FOR METERED AEROSOL REFIL 6.6 OZ	06/15/2011	Paid	$111.36
PRM 2200 11061425461	DEODORANT BLOCK W/WIRE FOR COMMODES 4 OZ	06/15/2011	Paid	$45.24
PRM 2200 11061425461	BUCKET MOP W/WRINGER & WHEEL 26 QT	06/15/2011	Paid	$103.60
PRM 2200 11061425461	BROOM WHISK HD 6 IN	06/15/2011	Paid	$39.25
PRM 2200 11061425461	BROOM WAREHOUSE	06/15/2011	Paid	$103.68
PRM 2200 11061425461	BROOM PUSH SOFT HAIR W/O HANDLE 24 IN	06/15/2011	Paid	$29.42
PRM 2200 11061425461	BOTTLE PLASTIC W/ADJ SPRAYER 16 OZ	06/15/2011	Paid	$10.80
PRM 2200 11061425461	BAG PLASTIC LINER 55 GALLON 36IN X 58IN	06/15/2011	Paid	$340.08
PRM 2200 11061425461	DETERGENT LIQUID DISHWASHER GAL CONT	06/15/2011	Paid	$211.20
PRM 2200 11061425461	PAPER TOILET 2-PLY ROLL PREMIUM	06/15/2011	Paid	$722.20
PRM 2200 11060925016	CLEANER BOWL LIQUID QT BTL	06/10/2011	Paid	$311.04
PRM 2200 11060925016	BAG PLASTIC LINER 55 GALLON 36IN X 58IN	06/10/2011	Paid	$784.80
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 11060925016	BAG PLASTIC LINER 20/30 GALLON 30IN X 36IN	06/10/2011	Paid	$253.60
PRM 2200 11053124077	Transportation of Goods (Freight)	06/01/2011	Paid	$2.80
PRM 2200 11053124077	TOWEL PAPER RO WHITE 9 X 9	06/01/2011	Paid	$153.70
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	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	BAG PLASTIC LINER 20/30 GALLON 30IN X 36IN	06/01/2011	Paid	$380.40
PRM 2200 11053124077	MOP W/HANDLE 20 OZ	06/01/2011	Paid	$41.82
PRM 2200 11053124077	BLEACH 1 GAL CONT	06/01/2011	Paid	$91.40
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	COMPOUND ABSORB-N-DRY 50LB/BAG	05/16/2011	Paid	$48.80
PRM 2200 11051322671	Transportation of Goods (Freight)	05/16/2011	Paid	$5.60
PRM 2200 11051322671	BAG PLASTIC LINER 20/30 GALLON 30IN X 36IN	05/16/2011	Paid	$418.44
PRM 2200 11051322671	CLEANER DEGREASER WATERBASE & BIODEGRADABLE 5/GAL	05/16/2011	Paid	$57.82
PRM 2200 11051322671	BAG PLASTIC LINER 55 GALLON 36IN X 58IN	05/16/2011	Paid	$2,092.80
PRM 2200 11051322671	FINISH FLOOR NON BUFFING INDUSTRIAL 5 GAL SHOW PLACE	05/16/2011	Paid	$337.65
PRM 2200 11051022318	CLEANER DEGREASER WATERBASE & BIODEGRADABLE 5/GAL	05/11/2011	Paid	$86.73
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 11050922151	BAG PLASTIC LINER 20/30 GALLON 30IN X 36IN	05/10/2011	Paid	$443.80
PRM 2200 11050922151	HANDLE SOFT HAIR PUSH BROOM 16 & 24 IN	05/10/2011	Paid	$45.20
PRM 2200 11050922151	CLEANER SCOURING POWDER 14 OZ SIZE	05/10/2011	Paid	$70.71
PRM 2200 11050922151	FINISH FLOOR NON BUFFING INDUSTRIAL 5 GAL SHOW PLACE	05/10/2011	Paid	$337.65
PRM 2200 11050922151	DISINFECTANT PINE OIL 1 GAL CAN	05/10/2011	Paid	$79.20
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	MOP HEAD FLAT WAY 24 OZ	05/10/2011	Paid	$114.00
PRM 2200 11050922151	CLEANER GLASS LIQUID 22 OZ BOTTLE	05/10/2011	Paid	$175.36
PRM 2200 11050421643	BAG PLASTIC LINER 20/30 GALLON 30IN X 36IN	05/05/2011	Paid	$380.40
PRM 2200 11050421643	Transportation of Goods (Freight)	05/05/2011	Paid	$2.80
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	BLEACH 1 GAL CONT	05/05/2011	Paid	$36.56
PRM 2200 11050421643	CUP PAPER COATED HOT/COLD SAFETY DESIGN 6 OZ	05/05/2011	Paid	$265.60
PRM 2200 11050421643	CLEANER DEGREASER WATERBASE & BIODEGRADABLE 5/GAL	05/05/2011	Paid	$57.82
PRM 2200 11050421643	PAPER TOILET TWO-PLY ROLL	05/05/2011	Paid	$547.68
PRM 2200 11050421643	BROOM WAREHOUSE	05/05/2011	Paid	$103.68
PRM 2200 11050221321	Transportation of Goods (Freight)	05/03/2011	Paid	$2.80
PRM 2200 11050221321	PAPER TOILET TWO-PLY ROLL	05/03/2011	Paid	$342.30
PRM 2200 11050221321	CLEANER GENERAL PURPOSE LIQUID 22 OZ PLASTIC BTL	05/03/2011	Paid	$410.00
PRM 2200 11050221321	BLEACH 1 GAL CONT	05/03/2011	Paid	$118.82
PRM 2200 11042921237	BLEACH 1 GAL CONT	05/02/2011	Paid	$27.42
PRM 2200 11042921237	CUP PAPER COATED HOT/COLD SAFETY DESIGN 6 OZ	05/02/2011	Paid	$199.20
PRM 2200 11042921237	BROOM WHISK HD 6 IN	05/02/2011	Paid	$39.25
PRM 2200 11042921237	DISINFECTANT PINE OIL 1 GAL CAN	05/02/2011	Paid	$660.00
PRM 2200 11042921237	CLEANER BOWL LIQUID QT BTL	05/02/2011	Paid	$259.20
PRM 2200 11042921237	TOWEL PAPER C FOLD WHITE	05/02/2011	Paid	$132.72
PRM 2200 11042921237	BAG PLASTIC LINER 55 GALLON 36IN X 58IN	05/02/2011	Paid	$392.40
PRM 2200 11042921237	TOWEL PAPER SNGL FOLD DBL CASE	05/02/2011	Paid	$334.20
PRM 2200 11042921237	FINISH FLOOR NON BUFFING INDUSTRIAL 5 GAL SHOW PLACE	05/02/2011	Paid	$540.24
PRM 2200 11042921237	BOTTLE PLASTIC W/ADJ SPRAYER 16 OZ	05/02/2011	Paid	$10.80
PRM 2200 11042921237	CLEANER GLASS LIQUID 22 OZ BOTTLE	05/02/2011	Paid	$43.84
PRM 2200 11042921237	BAG PLASTIC LINER 20/30 GALLON 30IN X 36IN	05/02/2011	Paid	$608.64
PRM 2200 11042921237	CLEANER GENERAL PURPOSE LIQUID 22 OZ PLASTIC BTL	05/02/2011	Paid	$205.00
PRM 2200 11042921237	PAPER TOWEL ENMOTION WHITE 8" X 800 FT	05/02/2011	Paid	$1,429.38
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	BLEACH 1 GAL CONT	03/30/2011	Paid	$36.56
PRM 2200 11032917960	PAD POLISHING FOR FLOOR POLISHING MACH 20 IN	03/30/2011	Paid	$119.25
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	TOWEL PAPER SNGL FOLD DBL CASE	03/30/2011	Paid	$200.52
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 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 11031616739	Transportation of Goods (Freight)	03/17/2011	Paid	$5.60
PRM 2200 11031616739	STRIPPER FLOOR FINISH 1 GAL CONT	03/17/2011	Paid	$118.32
PRM 2200 11031616739	DEODORANT ROOM NO SPILL CAN 4OZ ASSORTED FRAGRANCE	03/17/2011	Paid	$307.20
PRM 2200 11031616739	DISINFECTANT PINE OIL 1 GAL CAN	03/17/2011	Paid	$264.00
PRM 2200 11031616739	CLEANER GENERAL PURPOSE LIQUID 22 OZ PLASTIC BTL	03/17/2011	Paid	$287.00
PRM 2200 11031616739	BAG PLASTIC LINER 20/30 GALLON 30IN X 36IN	03/17/2011	Paid	$690.96
PRM 2200 11031616739	DETERGENT LIQUID DISHWASHER GAL CONT	03/17/2011	Paid	$132.00
PRM 2200 11031616739	SOAP HAND LIQUID DISPENSER TY	03/17/2011	Paid	$120.70
PRM 2200 11031616739	MOP W/HANDLE 20 OZ	03/17/2011	Paid	$34.85
PRM 2200 11031616739	TOWEL PAPER RO WHITE 9 X 9	03/17/2011	Paid	$122.96
PRM 2200 11031616739	MOP HEAD FLAT WAY 24 OZ	03/17/2011	Paid	$114.00
PRM 2200 11031616739	CLEANER GLASS LIQUID 22 OZ BOTTLE	03/17/2011	Paid	$43.84
PRM 2200 11031616739	PAPER TOILET TWO-PLY ROLL	03/17/2011	Paid	$547.68
PRM 2200 11031616739	TOWEL PAPER C FOLD WHITE	03/17/2011	Paid	$110.60
PRM 2200 11031616739	PAPER TOWEL ENMOTION WHITE 8" X 800 FT	03/17/2011	Paid	$317.64
PRM 2200 11031616739	DISINFECTANT SPRAY LYSOL 21 OZ	03/17/2011	Paid	$91.83
PRM 2200 11031116281	BLEACH 1 GAL CONT	03/14/2011	Paid	$27.42
PRM 2200 11031116281	TOWEL PAPER MULTIFOLD WHITE 9-1/2 X 9-1/4	03/14/2011	Paid	$122.32
PRM 2200 11031116281	DEODORANT BLOCK W/WIRE FOR COMMODES 4 OZ	03/14/2011	Paid	$37.70
PRM 2200 11031116281	DEODORANT BLOCK PLAIN 4 OZ	03/14/2011	Paid	$22.40
PRM 2200 11031116281	BROOM WHISK HD 6 IN	03/14/2011	Paid	$39.25
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 SNGL FOLD DBL CASE	03/14/2011	Paid	$50.13
PRM 2200 11031116281	COMPOUND ABSORB-N-DRY 50LB/BAG	03/14/2011	Paid	$48.80
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	BROOM WHISK HD 6 IN	02/25/2011	Paid	$39.25
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 11022414453	BOTTLE PLASTIC W/ADJ SPRAYER 16 OZ	02/25/2011	Paid	$10.80
PRM 2200 11022414453	CLEANER GENERAL PURPOSE LIQUID 22 OZ PLASTIC BTL	02/25/2011	Paid	$205.00
PRM 2200 11022414453	CLEANER DEGREASER WATERBASE & BIODEGRADABLE 5/GAL	02/25/2011	Paid	$83.76
PRM 2200 11021513579	HAND CLEANER WATERLES PUMICE 10-1/2INX12-1/4IN ABSORBAN PERF	02/16/2011	Paid	$228.75
PRM 2200 11021513579	BROOM PUSH SOFT HAIR W/O HANDLE 24 IN	02/16/2011	Paid	$73.55
PRM 2200 11021513579	BLEACH 1 GAL CONT	02/16/2011	Paid	$73.12
PRM 2200 11021513579	DISINFECTANT PINE OIL 1 GAL CAN	02/16/2011	Paid	$264.00
PRM 2200 11021513579	CUP PAPER COATED HOT/COLD SAFETY DESIGN 6 OZ	02/16/2011	Paid	$199.20
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 11021513579	DEODORANT ROOM NO SPILL CAN 4OZ ASSORTED FRAGRANCE	02/16/2011	Paid	$92.16
PRM 2200 11021513579	AIR FRESHNER FOR METERED AEROSOL REFIL 6.6 OZ	02/16/2011	Paid	$27.84
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 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 11012812201	DISINFECTANT SPRAY LYSOL 21 OZ	01/31/2011	Paid	$91.83
PRM 2200 11012812201	Transportation of Goods (Freight)	01/31/2011	Paid	$2.80
PRM 2200 11012812201	TOWEL PAPER C FOLD WHITE	01/31/2011	Paid	$110.60
PRM 2200 11011910865	CLEANER BOWL LIQUID QT BTL	01/20/2011	Paid	$86.40
PRM 2200 11011910865	Transportation of Goods (Freight)	01/20/2011	Paid	$5.60
PRM 2200 11011910865	BAG PLASTIC LINER 55 GALLON 36IN X 58IN	01/20/2011	Paid	$594.50
PRM 2200 11011910865	CLEANER GENERAL PURPOSE LIQUID 22 OZ PLASTIC BTL	01/20/2011	Paid	$410.00
PRM 2200 11011910865	PAPER TOWEL ENMOTION WHITE 8" X 800 FT	01/20/2011	Paid	$1,323.50
PRM 2200 11011910865	BLEACH 1 GAL CONT	01/20/2011	Paid	$45.70
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	CLEANER GLASS LIQUID 22 OZ BOTTLE	01/20/2011	Paid	$219.20
PRM 2200 11010509483	COMPOUND ABSORB-N-DRY 50LB/BAG	01/06/2011	Paid	$54.50
PRM 2200 11010509483	TOWEL PAPER SNGL FOLD DBL CASE	01/06/2011	Paid	$334.20
PRM 2200 11010509483	CUP PAPER COATED HOT/COLD SAFETY DESIGN 6 OZ	01/06/2011	Paid	$132.80
PRM 2200 11010509483	DISINFECTANT PINE OIL 1 GAL CAN	01/06/2011	Paid	$264.00
PRM 2200 11010509483	BLEACH 1 GAL CONT	01/06/2011	Paid	$82.26
PRM 2200 11010509483	PAPER TOILET TWO-PLY ROLL	01/06/2011	Paid	$547.68
PRM 2200 11010509483	BRUSH TOILET BOWL NO.115	01/06/2011	Paid	$25.32
PRM 2200 11010509483	Transportation of Goods (Freight)	01/06/2011	Paid	$5.60
PRM 2200 11010509483	DEODORANT BLOCK W/WIRE FOR COMMODES 4 OZ	01/06/2011	Paid	$45.24
PRM 2200 11010309183	COMPOUND ABSORB-N-DRY 50LB/BAG	01/04/2011	Paid	$24.40
PRM 2200 11010309183	BROOM PUSH SOFT HAIR W/O HANDLE 24 IN	01/04/2011	Paid	$58.84
PRM 2200 11010309183	BLEACH 1 GAL CONT	01/04/2011	Paid	$73.12
PRM 2200 11010309183	CLEANER GENERAL PURPOSE LIQUID 22 OZ PLASTIC BTL	01/04/2011	Paid	$246.00
PRM 2200 11010309183	COVER PAPER TOILET SEAT PROTECTO	01/04/2011	Paid	$108.00
PRM 2200 11010309183	CLEANER BOWL LIQUID QT BTL	01/04/2011	Paid	$86.40
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 11010309183	PAPER TOILET 2-PLY ROLL PREMIUM	01/04/2011	Paid	$180.55
PRM 2200 11010309183	MOP HEAD FLAT WAY 24 OZ	01/04/2011	Paid	$57.00
PRM 2200 11010309183	DISINFECTANT SPRAY LYSOL 21 OZ	01/04/2011	Paid	$153.05
PRM 2200 11010309183	CLEANER DEGREASER WATERBASE & BIODEGRADABLE 5/GAL	01/04/2011	Paid	$55.84
PRM 2200 10122208430	DISINFECTANT PINE OIL 1 GAL CAN	12/27/2010	Paid	$396.00
PRM 2200 10122208430	Transportation of Goods (Freight)	12/27/2010	Paid	$2.80
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	HAND CLEANER WATERLES PUMICE 10-1/2INX12-1/4IN ABSORBAN PERF	12/27/2010	Paid	$137.25
PRM 2200 10122208430	BROOM PUSH SOFT HAIR W/O HANDLE 24 IN	12/27/2010	Paid	$191.23
PRM 2200 10120807325	DEODORANT BLOCK FOR SEWER MANHOLE 20 LBS	12/09/2010	Paid	$223.20
PRM 2200 10120807325	BLEACH 1 GAL CONT	12/09/2010	Paid	$45.70
PRM 2200 10120807325	CUP PAPER COATED HOT/COLD SAFETY DESIGN 6 OZ	12/09/2010	Paid	$282.36
PRM 2200 10120807325	MOP HEAD FLAT WAY 24 OZ	12/09/2010	Paid	$114.00
PRM 2200 10120807325	CLEANER GLASS LIQUID 22 OZ BOTTLE	12/09/2010	Paid	$87.68
PRM 2200 10120807325	Transportation of Goods (Freight)	12/09/2010	Paid	$2.80
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	BAG PLASTIC LINER 20/30 GALLON 30IN X 36IN	12/08/2010	Paid	$1,381.92
PRM 2200 10120707136	PAPER TOILET TWO-PLY ROLL	12/08/2010	Paid	$547.68
PRM 2200 10120707136	DEODORANT BLOCK W/WIRE FOR COMMODES 4 OZ	12/08/2010	Paid	$15.08
PRM 2200 10120707136	Transportation of Goods (Freight)	12/08/2010	Paid	$2.80
PRM 2200 10120707136	HANDLE SOFT HAIR PUSH BROOM 16 & 24 IN	12/08/2010	Paid	$81.36
PRM 2200 10112205740	DISINFECTANT PINE OIL 1 GAL CAN	11/23/2010	Paid	$211.20
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	HAND CLEANER WATERLES PUMICE 10-1/2INX12-1/4IN ABSORBAN PERF	11/23/2010	Paid	$228.75
PRM 2200 10112205740	BRUSH TOILET BOWL NO.115	11/23/2010	Paid	$23.21
PRM 2200 10112205740	FINISH FLOOR NON BUFFING INDUST TY 5 GAL CON\	11/23/2010	Paid	$270.12
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 10112205740	DISINFECTANT SPRAY LYSOL 21 OZ	11/23/2010	Paid	$91.83
PRM 2200 10112205740	BLEACH 1 GAL CONT	11/23/2010	Paid	$54.84
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	DEODORANT ROOM NO SPILL CAN 4OZ ASSORTED FRAGRANCE	11/17/2010	Paid	$2.58
PRM 2200 10111605114	PAPER TOILET TWO-PLY ROLL	11/17/2010	Paid	$547.68
PRM 2200 10111605114	SOAP HAND LIQUID DISPENSER TY	11/17/2010	Paid	$120.70
PRM 2200 10111605114	PAPER TOILET 2-PLY ROLL PREMIUM	11/17/2010	Paid	$722.20
PRM 2200 10111605114	BRUSH TOILET BOWL NO.115	11/17/2010	Paid	$2.11
PRM 2200 10111605114	PAPER TOWEL ENMOTION WHITE 8" X 800 FT	11/17/2010	Paid	$1,058.80
PRM 2200 10111605114	Transportation of Goods (Freight)	11/17/2010	Paid	$5.60
PRM 2200 10111605114	TOWEL PAPER SNGL FOLD DBL CASE	11/17/2010	Paid	$167.10
PRM 2200 10110804357	Transportation of Goods (Freight)	11/09/2010	Paid	$2.80
PRM 2200 10110804357	TOWEL PAPER RO WHITE 9 X 9	11/09/2010	Paid	$184.44
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	TOWEL PAPER MULTIFOLD WHITE 9-1/2 X 9-1/4	11/09/2010	Paid	$122.32
PRM 2200 10110804357	AIR FRESHNER FOR METERED AEROSOL REFIL 6.6 OZ	11/09/2010	Paid	$222.72
PRM 2200 10110804357	DISINFECTANT PINE OIL 1 GAL CAN	11/09/2010	Paid	$211.20
PRM 2200 10110804357	COMPOUND ABSORB-N-DRY 50LB/BAG	11/09/2010	Paid	$48.80
PRM 2200 10110203815	TOWEL PAPER C FOLD WHITE	11/03/2010	Paid	$110.60
PRM 2200 10110203815	DEODORANT BLOCK FOR SEWER MANHOLE 20 LBS	11/03/2010	Paid	$189.00
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	AIR FRESHNER FOR METERED AEROSOL REFIL 6.6 OZ	11/01/2010	Paid	$185.60
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	BAG PLASTIC LINER 20/30 GALLON 30IN X 36IN	11/01/2010	Paid	$1,381.92
PRM 2200 10102903557	CLEANER BOWL LIQUID QT BTL	11/01/2010	Paid	$328.32
PRM 2200 10102903557	DETERGENT LIQUID DISHWASHER GAL CONT	11/01/2010	Paid	$105.60
PRM 2200 10102903557	BAG PLASTIC LINER 55 GALLON 36IN X 58IN	11/01/2010	Paid	$1,331.68
PRM 2200 10102903557	CUP PAPER COATED HOT/COLD SAFETY DESIGN 6 OZ	11/01/2010	Paid	$398.40
PRM 2200 10102903557	DISINFECTANT PINE OIL 1 GAL CAN	11/01/2010	Paid	$607.20
PRM 2200 10102903557	BLEACH 1 GAL CONT	11/01/2010	Paid	$100.54
PRM 2200 10102903557	DISINFECTANT SPRAY LYSOL 21 OZ	11/01/2010	Paid	$183.66
PRM 2200 10102903557	CLEANER GLASS LIQUID 22 OZ BOTTLE	11/01/2010	Paid	$131.52
PRM 2200 10102903557	MOP HEAD FLAT WAY 24 OZ	11/01/2010	Paid	$228.00
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 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	PAPER TOILET TWO-PLY ROLL	11/01/2010	Paid	$547.68
PRM 2200 10102903557	TOWEL PAPER C FOLD WHITE	11/01/2010	Paid	$442.40
PRM 2200 10102903557	PAPER TOWEL ENMOTION WHITE 8" X 800 FT	11/01/2010	Paid	$1,058.80
PRM 2200 10102703228	FINISH FLOOR NON BUFFING INDUST TY 5 GAL CON\	10/28/2010	Paid	$405.18
PRM 2200 10102703228	BROOM WAREHOUSE	10/28/2010	Paid	$64.80
PRM 2200 10102703228	DISINFECTANT PINE OIL 1 GAL CAN	10/28/2010	Paid	$132.00
PRM 2200 10102703228	CUP PAPER COATED HOT/COLD SAFETY DESIGN 6 OZ	10/28/2010	Paid	$132.80
PRM 2200 10102703228	CLEANER SCOURING POWDER 14 OZ SIZE	10/28/2010	Paid	$23.57
PRM 2200 10102703228	PAPER TOILET 2-PLY ROLL PREMIUM	10/28/2010	Paid	$144.44
PRM 2200 10102703228	Transportation of Goods (Freight)	10/28/2010	Paid	$2.80
PRM 2200 10102703228	STRIPPER FLOOR FINISH 1 GAL CONT	10/28/2010	Paid	$207.06
PRM 2200 10102703228	DEODORANT BLOCK W/WIRE FOR COMMODES 4 OZ	10/28/2010	Paid	$75.40
PRM 2200 10102703228	PAPER TOWEL ENMOTION WHITE 8" X 800 FT	10/28/2010	Paid	$158.82
PRM 2200 10102703228	BLEACH 1 GAL CONT	10/28/2010	Paid	$36.56
PRM 2200 10102102443	Transportation of Goods (Freight)	10/22/2010	Paid	$2.80
PRM 2200 10102102443	DISINFECTANT PINE OIL 1 GAL CAN	10/22/2010	Paid	$132.00
PRM 2200 10102102443	BROOM WAREHOUSE	10/22/2010	Paid	$32.40
PRM 2200 10102102443	DEODORANT ROOM AEROSAL 13 OZ	10/22/2010	Paid	$136.15
PRM 2200 10102102443	PAPER TOWEL ENMOTION WHITE 8" X 800 FT	10/22/2010	Paid	$1,058.80
PRM 2200 10102102443	DEODORANT BLOCK PLAIN 4 OZ	10/22/2010	Paid	$22.40
PRM 2200 10102102443	AIR FRESHNER FOR METERED AEROSOL REFIL 6.6 OZ	10/22/2010	Paid	$185.40
PRM 2200 10101101185	CLEANER GENERAL PURPOSE LIQUID 22 OZ PLASTIC BTL	10/12/2010	Paid	$82.00
PRM 2200 10101101185	PAD STRIPPING FOR FLOOR POLISHING MACH 20 IN	10/12/2010	Paid	$82.26
PRM 2200 10101101185	PAD POLISHING FOR FLOOR POLISHING MACH 20 IN	10/12/2010	Paid	$26.50
PRM 2200 10101101185	BLEACH 1 GAL CONT	10/12/2010	Paid	$36.56
PRM 2200 10101101185	Transportation of Goods (Freight)	10/12/2010	Paid	$5.60
PRM 2200 10101101185	PAPER TOILET 2-PLY ROLL PREMIUM	10/12/2010	Paid	$72.22
PRM 2200 10101101185	MOP HEAD FLAT WAY 24 OZ	10/12/2010	Paid	$171.00
PRM 2200 10101101185	CLEANER SCOURING POWDER 14 OZ SIZE	10/12/2010	Paid	$23.57
PRM 2200 10101101185	TOWEL PAPER MULTIFOLD WHITE 9-1/2 X 9-1/4	10/12/2010	Paid	$152.90
PRM 2200 10101101185	COMPOUND ABSORB-N-DRY 50LB/BAG	10/12/2010	Paid	$54.50
PRM 2200 10100700897	BROOM WAREHOUSE	10/08/2010	Paid	$32.40
PRM 2200 10100700897	HANDLE SOFT HAIR PUSH BROOM 16 & 24 IN	10/08/2010	Paid	$27.12
PRM 2200 10100700897	DISINFECTANT PINE OIL 1 GAL CAN	10/08/2010	Paid	$237.60
PRM 2200 10100700897	CLEANER GENERAL PURPOSE LIQUID 22 OZ PLASTIC BTL	10/08/2010	Paid	$328.00
PRM 2200 10100700897	Transportation of Goods (Freight)	10/08/2010	Paid	$2.80
PRM 2200 10100700897	PAPER TOILET TWO-PLY ROLL	10/08/2010	Paid	$1,095.36
PRM 2200 10100700897	DEODORANT ROOM AEROSAL 13 OZ	10/08/2010	Paid	$136.15
PRM 2200 10100700897	BROOM WHISK HD 6 IN	10/08/2010	Paid	$37.68
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	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 10093039061	DISINFECTANT PINE OIL 1 GAL CAN	10/01/2010	Paid	$475.20
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 10091437089	MOP HEAD DUST COTTON WASHABLE 24" X 5"	09/15/2010	Paid	$60.75
PRM 2200 10091437089	DEODORANT ROOM NO SPILL CAN 4OZ ASSORTED FRAGRANCE	09/15/2010	Paid	$154.80
PRM 2200 10091437089	Transportation of Goods (Freight)	09/15/2010	Paid	$2.80
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	Transportation of Goods (Freight)	09/09/2010	Paid	$2.80
PRM 2200 10090836409	MOP W/HANDLE 20 OZ	09/09/2010	Paid	$41.82
PRM 2200 10090836409	DEODORANT ROOM AEROSAL 13 OZ	09/09/2010	Paid	$54.46
PRM 2200 10090135728	BAG PLASTIC LINER 20/30 GALLON 30IN X 36IN	09/02/2010	Paid	$2,763.84
PRM 2200 10090135728	CLEANER GLASS LIQUID 22 OZ BOTTLE	09/02/2010	Paid	$43.84
PRM 2200 10090135728	DISINFECTANT SPRAY LYSOL 21 OZ	09/02/2010	Paid	$122.44
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	Transportation of Goods (Freight)	09/02/2010	Paid	$5.60
PRM 2200 10090135728	TOWEL PAPER SNGL FOLD DBL CASE	09/02/2010	Paid	$250.65
PRM 2200 10090135728	PAPER TOILET TWO-PLY ROLL	09/02/2010	Paid	$547.68
PRM 2200 10090135728	DISINFECTANT PINE OIL 1 GAL CAN	09/02/2010	Paid	$264.00
PRM 2200 10082434818	PAD POLISHING FOR FLOOR POLISHING MACH 20 IN	08/25/2010	Paid	$53.00
PRM 2200 10082334652	COMPOUND ABSORB-N-DRY 50LB/BAG	08/24/2010	Paid	$24.40
PRM 2200 10082334652	COVER PAPER TOILET SEAT PROTECTO	08/24/2010	Paid	$108.00
PRM 2200 10082334652	COMPOUND FLOOR SWEEP OILED BASE 50LB/BAG	08/24/2010	Paid	$42.99
PRM 2200 10082334652	PAPER TOWEL ENMOTION WHITE 8" X 800 FT	08/24/2010	Paid	$635.28
PRM 2200 10082334652	CLEANER BOWL LIQUID QT BTL	08/24/2010	Paid	$69.12
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	Transportation of Goods (Freight)	08/23/2010	Paid	$2.80
PRM 2200 10082034467	PAPER TOILET TWO-PLY ROLL	08/23/2010	Paid	$547.68
PRM 2200 10081633894	Transportation of Goods (Freight)	08/17/2010	Paid	$2.80
PRM 2200 10081633894	COMPOUND ABSORB-N-DRY 50LB/BAG	08/17/2010	Paid	$48.80
PRM 2200 10081633894	FINISH FLOOR NON BUFFING INDUST TY 5 GAL CON\	08/17/2010	Paid	$405.18
PRM 2200 10081633894	DISINFECTANT PINE OIL 1 GAL CAN	08/17/2010	Paid	$237.60
PRM 2200 10081633894	BLEACH 1 GAL CONT	08/17/2010	Paid	$45.70
PRM 2200 10081133435	TOWEL PAPER SNGL FOLD DBL CASE	08/12/2010	Paid	$250.65
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 10080532867	Transportation of Goods (Freight)	08/06/2010	Paid	$2.80
PRM 2200 10080532867	PAPER TOILET TWO-PLY ROLL	08/06/2010	Paid	$547.68
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	BAG PLASTIC LINER 20/30 GALLON 30IN X 36IN	08/06/2010	Paid	$1,381.92
PRM 2200 10080332608	PAPER TOWEL ENMOTION WHITE 8" X 800 FT	08/04/2010	Paid	$529.40
PRM 2200 10080332608	HAND CLEANER WATERLES PUMICE 10-1/2INX12-1/4IN ABSORBAN PERF	08/04/2010	Paid	$183.00
PRM 2200 10080332608	BAG PLASTIC LINER 55 GALLON 36IN X 58IN	08/04/2010	Paid	$1,331.68
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	Transportation of Goods (Freight)	08/04/2010	Paid	$5.60
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	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 10072030947	Transportation of Goods (Freight)	07/26/2010	Paid	$2.80
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	MOP HEAD DUST COTTON WASHABLE 24" X 5"	07/26/2010	Paid	$60.75
PRM 2200 10072331505	TOWEL PAPER C FOLD WHITE	07/26/2010	Paid	$265.44
PRM 2200 10072331505	PAPER TOWEL ENMOTION WHITE 8" X 800 FT	07/26/2010	Paid	$1,323.50
PRM 2200 10072331505	Transportation of Goods (Freight)	07/26/2010	Paid	$2.80
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	CLEANER GENERAL PURPOSE LIQUID 22 OZ PLASTIC BTL	07/26/2010	Paid	$205.00
PRM 2200 10072331505	TOWEL PAPER SNGL FOLD DBL CASE	07/26/2010	Paid	$250.65
PRM 2200 10072231333	DEODORANT ROOM NO SPILL CAN 4OZ ASSORTED FRAGRANCE	07/23/2010	Paid	$185.76
PRM 2200 10072231333	BLEACH 1 GAL CONT	07/23/2010	Paid	$36.56
PRM 2200 10072231333	PAPER TOILET TWO-PLY ROLL	07/23/2010	Paid	$547.68
PRM 2200 10072231333	BRUSH TOILET BOWL #115	07/23/2010	Paid	$18.99
PRM 2200 10072231333	BAG PLASTIC LINER 20/30 GALLON 30IN X 36IN	07/23/2010	Paid	$690.96
PRM 2200 10072231333	CLEANER GLASS LIQUID 22 OZ BOTTLE	07/23/2010	Paid	$65.76
PRM 2200 10072231333	DETERGENT LIQUID DISHWASHER GAL CONT	07/23/2010	Paid	$26.40
PRM 2200 10072231333	Transportation of Goods (Freight)	07/23/2010	Paid	$2.80
PRM 2200 10071330227	Transportation of Goods (Freight)	07/14/2010	Paid	$16.80
PRM 2200 10071330227	PAPER TOILET TWO-PLY ROLL	07/14/2010	Paid	$547.68
PRM 2200 10071330227	MOP HEAD FLAT WAY 24 OZ	07/14/2010	Paid	$114.00
PRM 2200 10071330227	TOWEL PAPER RO WHITE 9 X 9	07/14/2010	Paid	$61.48
PRM 2200 10071330227	SOAP HAND LIQUID DISPENSER TY	07/14/2010	Paid	$48.28
PRM 2200 10071330227	DISINFECTANT PINE OIL 1 GAL CAN	07/14/2010	Paid	$660.00
PRM 2200 10071330227	BLEACH 1 GAL CONT	07/14/2010	Paid	$201.08
PRM 2200 10071330227	DISINFECTANT SPRAY LYSOL 21 OZ	07/14/2010	Paid	$91.83
PRM 2200 10071330227	CLEANER GLASS LIQUID 22 OZ BOTTLE	07/14/2010	Paid	$153.44
PRM 2200 10071330227	CLEANER BOWL LIQUID QT BTL	07/14/2010	Paid	$293.76
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	CLEANER GENERAL PURPOSE LIQUID 22 OZ PLASTIC BTL	07/14/2010	Paid	$574.00
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	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 10070929869	Transportation of Goods (Freight)	07/12/2010	Paid	$2.80
PRM 2200 10070929869	TOWEL PAPER RO WHITE 9 X 9	07/12/2010	Paid	$215.18
PRM 2200 10070929869	SOAP HAND 18 OZ CAN	07/12/2010	Paid	$27.84
PRM 2200 10070929869	FINISH FLOOR NON BUFFING INDUST TY 5 GAL CON\	07/12/2010	Paid	$202.59
PRM 2200 10070229276	PAD POLISHING FOR FLOOR POLISHING MACH 20 IN	07/06/2010	Paid	$53.00
PRM 2200 10070229276	FINISH FLOOR NON BUFFING INDUST TY 5 GAL CON\	07/06/2010	Paid	$263.12
PRM 2200 10061827592	BAG PLASTIC LINER 55 GALLON 36IN X 58IN	06/21/2010	Paid	$697.92
PRM 2200 10061527123	PAD POLISHING FOR FLOOR POLISHING MACH 20 IN	06/16/2010	Paid	$13.25
PRM 2200 10061527123	DEODORANT ROOM NO SPILL CAN 4OZ ASSORTED FRAGRANCE	06/16/2010	Paid	$144.48
PRM 2200 10061527123	CUP PAPER DRINKING	06/16/2010	Paid	$325.00
PRM 2200 10061527123	BUCKET MOP W/WRINGER & WHEEL 26 QT	06/16/2010	Paid	$103.60
PRM 2200 10061527123	DEODORANT BLOCK PLAIN 4 OZ	06/16/2010	Paid	$22.45
PRM 2200 10061527123	DISINFECTANT PINE OIL 1 GAL CAN	06/16/2010	Paid	$132.00
PRM 2200 10061527123	Transportation of Goods (Freight)	06/16/2010	Paid	$5.60
PRM 2200 10061527123	BAG PLASTIC LINER 55 GALLON 36IN X 58IN	06/16/2010	Paid	$348.96
PRM 2200 10061527123	STRIPPER FLOOR FINISH 1 GAL CONT	06/16/2010	Paid	$59.20
PRM 2200 10061527123	CLEANER BOWL LIQUID QT BTL	06/16/2010	Paid	$69.12
PRM 2200 10061527123	PAPER TOWEL ENMOTION WHITE 8" X 800 FT	06/16/2010	Paid	$809.44
PRM 2200 10061527123	BAG PLASTIC LINER 20/30 GALLON 30IN X 36IN	06/16/2010	Paid	$1,267.68
PRM 2200 10061527123	PAPER TOILET TWO-PLY ROLL	06/16/2010	Paid	$528.00
PRM 2200 10061527123	DISINFECTANT SPRAY LYSOL 21 OZ	06/16/2010	Paid	$91.89
PRM 2200 10061527123	CLEANER GLASS LIQUID 22 OZ BOTTLE	06/16/2010	Paid	$65.76
PRM 2200 10061527123	BLEACH 1 GAL CONT	06/16/2010	Paid	$22.04
PRM 2200 10061527123	AIR FRESHNER FOR METERED AEROSOL REFIL 6.6 OZ	06/16/2010	Paid	$82.56
PRM 2200 10060826496	BROOM WHISK HD 6 IN	06/09/2010	Paid	$37.68
PRM 2200 10060826496	DEODORANT BLOCK W/WIRE FOR COMMODES 4 OZ	06/09/2010	Paid	$37.75
PRM 2200 10060826496	HAND CLEANER WATERLES PUMICE 10-1/2INX12-1/4IN ABSORBAN PERF	06/09/2010	Paid	$218.90
PRM 2200 10060826496	COMPOUND ABSORB-N-DRY 50LB/BAG	06/09/2010	Paid	$65.40
PRM 2200 10060826496	CLEANER GENERAL PURPOSE LIQUID 22 OZ PLASTIC BTL	06/09/2010	Paid	$287.00
PRM 2200 10060826496	BAG PLASTIC LINER 55 GALLON 36IN X 58IN	06/09/2010	Paid	$1,046.88
PRM 2200 10060826496	CLEANER BOWL LIQUID QT BTL	06/09/2010	Paid	$86.40
PRM 2200 10060826496	BAG PLASTIC LINER 20/30 GALLON 30IN X 36IN	06/09/2010	Paid	$1,901.52
PRM 2200 10060826496	CLEANER GLASS LIQUID 22 OZ BOTTLE	06/09/2010	Paid	$65.76
PRM 2200 10060826496	DISINFECTANT PINE OIL 1 GAL CAN	06/09/2010	Paid	$633.60
PRM 2200 10060826496	SOAP HAND LIQUID DISPENSER TY	06/09/2010	Paid	$92.44
PRM 2200 10060826496	SOAP HAND 4-1/2 LB CAN	06/09/2010	Paid	$74.88
PRM 2200 10060826496	SOAP HAND 18 OZ CAN	06/09/2010	Paid	$24.84
PRM 2200 10060826496	TOWEL PAPER SNGL FOLD DBL CASE	06/09/2010	Paid	$128.48
PRM 2200 10060826496	TOWEL PAPER RO WHITE 9 X 9	06/09/2010	Paid	$176.46
PRM 2200 10060826496	TOWEL PAPER MULTIFOLD WHITE 9-1/2 X 9-1/4	06/09/2010	Paid	$367.75
PRM 2200 10060826496	MOP HEAD FLAT WAY 24 OZ	06/09/2010	Paid	$228.00
PRM 2200 10060826496	Transportation of Goods (Freight)	06/09/2010	Paid	$11.20
PRM 2200 10060826496	PAPER TOWEL ENMOTION WHITE 8" X 800 FT	06/09/2010	Paid	$252.95
PRM 2200 10060826496	TOWEL PAPER C FOLD WHITE	06/09/2010	Paid	$127.08
PRM 2200 10060826496	PAPER TOILET TWO-PLY ROLL	06/09/2010	Paid	$1,584.00
PRM 2200 10060826496	STRIPPER FLOOR FINISH 1 GAL CONT	06/09/2010	Paid	$177.60
PRM 2200 10060826496	BLEACH 1 GAL CONT	06/09/2010	Paid	$165.30
PRM 2200 10052625224	BLEACH 1 GAL CONT	05/27/2010	Paid	$55.10
PRM 2200 10052625224	HAND CLEANER WATERLES PUMICE 10-1/2INX12-1/4IN ABSORBAN PERF	05/27/2010	Paid	$350.24
PRM 2200 10052625224	DEODORANT BLOCK W/WIRE FOR COMMODES 4 OZ	05/27/2010	Paid	$60.40
PRM 2200 10052625224	BROOM PUSH SOFT HAIR W/O HANDLE 24 IN	05/27/2010	Paid	$57.12
PRM 2200 10052625224	CLEANER GENERAL PURPOSE LIQUID 22 OZ PLASTIC BTL	05/27/2010	Paid	$82.00
PRM 2200 10052625224	BAG PLASTIC LINER 55 GALLON 36IN X 58IN	05/27/2010	Paid	$1,417.65
PRM 2200 10052625224	DETERGENT LIQUID DISHWASHER GAL CONT	05/27/2010	Paid	$52.80
PRM 2200 10052625224	BAG PLASTIC LINER 20/30 GALLON 30IN X 36IN	05/27/2010	Paid	$660.25
PRM 2200 10052625224	CAN GARBAGE GALV 20 GAL	05/27/2010	Paid	$648.00
PRM 2200 10052625224	CLEANER GLASS LIQUID 22 OZ BOTTLE	05/27/2010	Paid	$131.52
PRM 2200 10052625224	CUP PAPER DRINKING	05/27/2010	Paid	$129.70
PRM 2200 10052625224	CUP PAPER COATED HOT/COLD SAFETY DESIGN 6 OZ	05/27/2010	Paid	$132.80
PRM 2200 10052625224	DISINFECTANT PINE OIL 1 GAL CAN	05/27/2010	Paid	$475.20
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 10052625224	PAPER TOWEL ENMOTION WHITE 8" X 800 FT	05/27/2010	Paid	$1,264.75
PRM 2200 10052625224	PAPER TOILET TWO-PLY ROLL	05/27/2010	Paid	$528.00
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	Transportation of Goods (Freight)	05/26/2010	Paid	$2.80
PRM 2200 10052525020	MOP HEAD FLAT WAY 24 OZ	05/26/2010	Paid	$114.00
PRM 2200 10050523049	CLEANER BOWL LIQUID QT BTL	05/06/2010	Paid	$51.84
PRM 2200 10050523049	TOWEL PAPER SNGL FOLD DBL CASE	05/06/2010	Paid	$240.90
PRM 2200 10050523049	MOP W/HANDLE 20 OZ	05/06/2010	Paid	$41.82
PRM 2200 10050523049	CAN GARBAGE GALV 20 GAL	05/06/2010	Paid	$145.80
PRM 2200 10050523049	CLEANER GENERAL PURPOSE LIQUID 22 OZ PLASTIC BTL	05/06/2010	Paid	$205.00
PRM 2200 10050523049	COMPOUND ABSORB-N-DRY 50LB/BAG	05/06/2010	Paid	$54.50
PRM 2200 10050523049	STRIPPER FLOOR FINISH 1 GAL CONT	05/06/2010	Paid	$59.20
PRM 2200 10050523049	BAG PLASTIC LINER 55 GALLON 36IN X 58IN	05/06/2010	Paid	$1,919.28
PRM 2200 10050523049	CLEANER SCOURING POWDER 14 OZ SIZE	05/06/2010	Paid	$47.04
PRM 2200 10050523049	TOWEL PAPER C FOLD WHITE	05/06/2010	Paid	$127.08
PRM 2200 10050523049	Transportation of Goods (Freight)	05/06/2010	Paid	$11.20
PRM 2200 10050523049	BAG PLASTIC LINER 20/30 GALLON 30IN X 36IN	05/06/2010	Paid	$2,482.54
PRM 2200 10050422919	PAPER TOILET TWO-PLY ROLL	05/05/2010	Paid	$528.00
PRM 2200 10050422919	BLEACH 1 GAL CONT	05/05/2010	Paid	$55.10
PRM 2200 10050422919	Transportation of Goods (Freight)	05/05/2010	Paid	$2.80
PRM 2200 10050422919	CAN GARBAGE GALV 20 GAL	05/05/2010	Paid	$259.20
PRM 2200 10050422919	BROOM WHISK HD 6 IN	05/05/2010	Paid	$37.68
PRM 2200 10050422919	DISINFECTANT PINE OIL 1 GAL CAN	05/05/2010	Paid	$264.00
PRM 2200 10050422919	SOAP HAND 18 OZ CAN	05/05/2010	Paid	$24.84
PRM 2200 10042722252	Transportation of Goods (Freight)	04/28/2010	Paid	$2.80
PRM 2200 10042722252	BROOM WHISK HD 6 IN	04/28/2010	Paid	$37.68
PRM 2200 10042722252	PAPER TOILET TWO-PLY ROLL	04/28/2010	Paid	$528.00
PRM 2200 10042722252	DEODORANT BLOCK W/WIRE FOR COMMODES 4 OZ	04/28/2010	Paid	$37.75
PRM 2200 10042722252	STRIPPER FLOOR FINISH 1 GAL CONT	04/28/2010	Paid	$118.40
PRM 2200 10042121740	DEODORANT ROOM NO SPILL CAN 4OZ ASSORTED FRAGRANCE	04/22/2010	Paid	$185.76
PRM 2200 10042121740	HANDLE SOFT HAIR PUSH BROOM 16 & 24 IN	04/22/2010	Paid	$37.56
PRM 2200 10042121740	FINISH FLOOR NON BUFFING INDUST TY 5 GAL CON\	04/22/2010	Paid	$263.12
PRM 2200 10042121740	Transportation of Goods (Freight)	04/22/2010	Paid	$2.80
PRM 2200 10042121740	CLEANER SCOURING POWDER 14 OZ SIZE	04/22/2010	Paid	$23.52
PRM 2200 10041521362	BUCKET MOP W/WRINGER & WHEEL 26 QT	04/16/2010	Paid	$103.60
PRM 2200 10041521362	BRUSH TOILET BOWL #115	04/16/2010	Paid	$25.32
PRM 2200 10041521362	BLEACH 1 GAL CONT	04/16/2010	Paid	$154.28
PRM 2200 10041521362	PAPER TOILET 2-PLY ROLL PREMIUM	04/16/2010	Paid	$694.20
PRM 2200 10041521362	SOAP HAND 18 OZ CAN	04/16/2010	Paid	$74.52
PRM 2200 10041521362	PAPER TOWEL ENMOTION WHITE 8" X 800 FT	04/16/2010	Paid	$1,011.80
PRM 2200 10041521362	Transportation of Goods (Freight)	04/16/2010	Paid	$8.40
PRM 2200 10041521362	PAPER TOILET TWO-PLY ROLL	04/16/2010	Paid	$1,056.00
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 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	HAND CLEANER WATERLES PUMICE 10-1/2INX12-1/4IN ABSORBAN PERF	03/29/2010	Paid	$87.56
PRM 2200 10032619260	BROOM WHISK HD 6 IN	03/29/2010	Paid	$37.68
PRM 2200 10032619260	Transportation of Goods (Freight)	03/29/2010	Paid	$2.80
PRM 2200 10032519079	DISINFECTANT MINT-O-PHENE COEFFICIENT 10 5 GAL	03/26/2010	Paid	$106.95
PRM 2200 10032519079	DETERGENT LIQUID DISHWASHER GAL CONT	03/26/2010	Paid	$26.40
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	PAPER TOILET TWO-PLY ROLL	03/24/2010	Paid	$528.00
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 10032318774	PAPER TOWEL ENMOTION WHITE 8" X 800 FT	03/24/2010	Paid	$505.90
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	CLEANER GLASS LIQUID 22 OZ BOTTLE	03/24/2010	Paid	$87.68
PRM 2200 10032318774	BAG PLASTIC LINER 20/30 GALLON 30IN X 36IN	03/24/2010	Paid	$1,267.68
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	DEODORANT BLOCK PLAIN 4 OZ	03/18/2010	Paid	$26.94
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 10031718098	PAPER TOILET TWO-PLY ROLL	03/18/2010	Paid	$528.00
PRM 2200 10031718098	CLEANER GENERAL PURPOSE LIQUID 22 OZ PLASTIC BTL	03/18/2010	Paid	$246.00
PRM 2200 10030916804	CLEANER BOWL LIQUID QT BTL	03/10/2010	Paid	$190.08
PRM 2200 10030916804	PAPER TOILET TWO-PLY ROLL	03/10/2010	Paid	$528.00
PRM 2200 10030916804	CLEANER SCOURING POWDER 14 OZ SIZE	03/10/2010	Paid	$47.04
PRM 2200 10030916804	MOP HEAD FLAT WAY 24 OZ	03/10/2010	Paid	$114.00
PRM 2200 10030916804	Transportation of Goods (Freight)	03/10/2010	Paid	$2.80
PRM 2200 10030916804	DISINFECTANT PINE OIL 1 GAL CAN	03/10/2010	Paid	$132.00
PRM 2200 10030916804	CUP PAPER DRINKING	03/10/2010	Paid	$130.00
PRM 2200 10030916804	PAPER TOWEL ENMOTION WHITE 8" X 800 FT	03/10/2010	Paid	$505.90
PRM 2200 10030816624	Transportation of Goods (Freight)	03/09/2010	Paid	$5.60
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	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 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	Transportation of Goods (Freight)	02/26/2010	Paid	$2.80
PRM 2200 10022515377	PAPER TOILET TWO-PLY ROLL	02/26/2010	Paid	$528.00
PRM 2200 10022515377	DETERGENT LIQUID DISHWASHER GAL CONT	02/26/2010	Paid	$52.80
PRM 2200 10022515377	PAPER TOWEL ENMOTION WHITE 8" X 800 FT	02/26/2010	Paid	$252.95
PRM 2200 10021814622	CLEANER DEGREASER WATERBASE & BIODEGRADABLE 5/GAL	02/19/2010	Paid	$307.34
PRM 2200 10021814622	Transportation of Goods (Freight)	02/19/2010	Paid	$2.80
PRM 2200 10021814622	MOP HEAD FLAT WAY 24 OZ	02/19/2010	Paid	$114.00
PRM 2200 10021814622	BRUSH TOILET BOWL #115	02/19/2010	Paid	$25.32
PRM 2200 10021013880	HANDLE SOFT HAIR PUSH BROOM 16 & 24 IN	02/11/2010	Paid	$37.56
PRM 2200 10021013880	DISINFECTANT SPRAY LYSOL 21 OZ	02/11/2010	Paid	$245.04
PRM 2200 10021013880	BLEACH 1 GAL CONT	02/11/2010	Paid	$198.36
PRM 2200 10021013880	DISINFECTANT PINE OIL 1 GAL CAN	02/11/2010	Paid	$712.80
PRM 2200 10021013880	PAPER TOILET TWO-PLY ROLL	02/11/2010	Paid	$528.00
PRM 2200 10021013880	SOAP HAND LIQUID DISPENSER TY	02/11/2010	Paid	$231.10
PRM 2200 10021013880	PAPER TOILET 2-PLY ROLL PREMIUM	02/11/2010	Paid	$694.20
PRM 2200 10021013880	PAPER TOWEL ENMOTION WHITE 8" X 800 FT	02/11/2010	Paid	$252.95
PRM 2200 10021013880	Transportation of Goods (Freight)	02/11/2010	Paid	$11.20
PRM 2200 10021013880	CLEANER GENERAL PURPOSE LIQUID 22 OZ PLASTIC BTL	02/11/2010	Paid	$492.00
PRM 2200 10021013880	BAG PLASTIC LINER 55 GALLON 36IN X 58IN	02/11/2010	Paid	$1,177.74
PRM 2200 10021013880	DETERGENT LIQUID DISHWASHER GAL CONT	02/11/2010	Paid	$158.40
PRM 2200 10021013880	CLEANER BOWL LIQUID QT BTL	02/11/2010	Paid	$259.20
PRM 2200 10021013880	BAG PLASTIC LINER 20/30 GALLON 30IN X 36IN	02/11/2010	Paid	$1,267.68
PRM 2200 10020212872	Transportation of Goods (Freight)	02/03/2010	Paid	$5.60
PRM 2200 10020212872	CLEANER GENERAL PURPOSE LIQUID 22 OZ PLASTIC BTL	02/03/2010	Paid	$164.00
PRM 2200 10020212872	PAPER TOILET TWO-PLY ROLL	02/03/2010	Paid	$528.00
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	COMPOUND ABSORB-N-DRY 50LB/BAG	02/03/2010	Paid	$136.25
PRM 2200 10020212872	DEODORANT BLOCK W/WIRE FOR COMMODES 4 OZ	02/03/2010	Paid	$75.50
PRM 2200 10020212872	CAN GARBAGE GALV 20 GAL	02/03/2010	Paid	$405.00
PRM 2200 10012011367	DISINFECTANT PINE OIL 1 GAL CAN	01/21/2010	Paid	$158.40
PRM 2200 10010710143	MOP W/HANDLE 20 OZ	01/08/2010	Paid	$41.82
PRM 2200 10010710143	TOWEL PAPER SNGL FOLD DBL CASE	01/08/2010	Paid	$401.50
PRM 2200 10010710143	STRIPPER FLOOR FINISH 1 GAL CONT	01/08/2010	Paid	$59.20
PRM 2200 10010710143	Transportation of Goods (Freight)	01/08/2010	Paid	$2.80
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	BLEACH 1 GAL CONT	01/08/2010	Paid	$198.36
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	MOP HEAD FLAT WAY 24 OZ	01/08/2010	Paid	$114.00
PRM 2200 10010710143	PAPER TOILET TWO-PLY ROLL	01/08/2010	Paid	$528.00
PRM 2200 09123009184	Transportation of Goods (Freight)	12/31/2009	Paid	$2.80
PRM 2200 09123009184	STRIPPER FLOOR FINISH 1 GAL CONT	12/31/2009	Paid	$29.60
PRM 2200 09123009184	BROOM WHISK HD 6 IN	12/31/2009	Paid	$75.36
PRM 2200 09123009184	PAPER TOWEL ENMOTION WHITE 8" X 800 FT	12/31/2009	Paid	$505.90
PRM 2200 09123009184	BAG PLASTIC LINER 55 GALLON 36IN X 58IN	12/31/2009	Paid	$1,221.36
PRM 2200 09123009184	PAPER TOILET TWO-PLY ROLL	12/31/2009	Paid	$1,056.00
PRM 2200 09122208538	PAPER TOILET 2-PLY ROLL PREMIUM	12/23/2009	Paid	$555.36
PRM 2200 09122208538	DISINFECTANT PINE OIL 1 GAL CAN	12/23/2009	Paid	$237.60
PRM 2200 09122208538	DEODORANT ROOM NO SPILL CAN 4OZ ASSORTED FRAGRANCE	12/23/2009	Paid	$162.54
PRM 2200 09122208538	PAPER TOWEL ENMOTION WHITE 8" X 800 FT	12/23/2009	Paid	$1,011.80
PRM 2200 09122208538	PAPER TOILET TWO-PLY ROLL	12/23/2009	Paid	$1,056.00
PRM 2200 09122208538	STRIPPER FLOOR FINISH 1 GAL CONT	12/23/2009	Paid	$29.60
PRM 2200 09122208538	HAND CLEANER WATERLES PUMICE 10-1/2INX12-1/4IN ABSORBAN PERF	12/23/2009	Paid	$131.34
PRM 2200 09122208538	CLEANER BOWL LIQUID QT BTL	12/23/2009	Paid	$155.52
PRM 2200 09122208538	Transportation of Goods (Freight)	12/23/2009	Paid	$8.40
PRM 2200 09122208538	CLEANER GENERAL PURPOSE LIQUID 22 OZ PLASTIC BTL	12/23/2009	Paid	$205.00
PRM 2200 09122208538	BLEACH 1 GAL CONT	12/23/2009	Paid	$99.18
PRM 2200 09122108429	CUP PAPER COATED HOT/COLD SAFETY DESIGN 6 OZ	12/22/2009	Paid	$132.80
PRM 2200 09120807259	COMPOUND FLOOR SWEEP OILED BASE 50LB/BAG	12/09/2009	Paid	$57.32
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 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	CLEANER SCOURING POWDER 14 OZ SIZE	12/09/2009	Paid	$47.04
PRM 2200 09120807259	BROOM WAREHOUSE	12/09/2009	Paid	$104.88
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	Transportation of Goods (Freight)	12/01/2009	Paid	$2.80
PRM 2200 09113006331	BAG PLASTIC LINER 55 GALLON 36IN X 58IN	12/01/2009	Paid	$872.40
PRM 2200 09111805449	CLEANER BOWL LIQUID QT BTL	11/19/2009	Paid	$259.20
PRM 2200 09111805449	PAPER TOILET TWO-PLY ROLL	11/19/2009	Paid	$1,056.00
PRM 2200 09111805449	PAPER TOILET 2-PLY ROLL PREMIUM	11/19/2009	Paid	$555.36
PRM 2200 09111805449	STRIPPER FLOOR FINISH 1 GAL CONT	11/19/2009	Paid	$88.80
PRM 2200 09111805449	BAG PLASTIC LINER 20/30 GALLON 30IN X 36IN	11/19/2009	Paid	$1,267.68
PRM 2200 09111805449	Transportation of Goods (Freight)	11/19/2009	Paid	$11.20
PRM 2200 09111805449	PAPER TOWEL ENMOTION WHITE 8" X 800 FT	11/19/2009	Paid	$505.90
PRM 2200 09111805449	DETERGENT LIQUID DISHWASHER GAL CONT	11/19/2009	Paid	$132.00
PRM 2200 09111805449	COMPOUND ABSORB-N-DRY 50LB/BAG	11/19/2009	Paid	$136.25
PRM 2200 09111805449	BROOM WHISK HD 6 IN	11/19/2009	Paid	$75.36
PRM 2200 09111805449	CLEANER GENERAL PURPOSE LIQUID 22 OZ PLASTIC BTL	11/19/2009	Paid	$492.00
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	DEODORANT ROOM NO SPILL CAN 4OZ ASSORTED FRAGRANCE	11/12/2009	Paid	$100.62
PRM 2200 09111004679	CLEANER GENERAL PURPOSE LIQUID 22 OZ PLASTIC BTL	11/12/2009	Paid	$246.00
PRM 2200 09111004679	SANITIZER, INSTANT HAND 12OZ PUMP BOTTLE	11/12/2009	Paid	$1,359.00
PRM 2200 09111004679	BLEACH 1 GAL CONT	11/12/2009	Paid	$132.24
PRM 2200 09111004679	HAND CLEANER WATERLES PUMICE 10-1/2INX12-1/4IN ABSORBAN PERF	11/12/2009	Paid	$87.56
PRM 2200 09111004679	DISINFECTANT PINE OIL 1 GAL CAN	11/12/2009	Paid	$343.20
PRM 2200 09110303720	DEODORANT ROOM NO SPILL CAN 4OZ ASSORTED FRAGRANCE	11/04/2009	Paid	$23.22
PRM 2200 09110303720	BAG PLASTIC LINER 55 GALLON 36IN X 58IN	11/04/2009	Paid	$1,221.36
PRM 2200 09110303720	CLEANER BOWL LIQUID QT BTL	11/04/2009	Paid	$207.36
PRM 2200 09110303720	BAG PLASTIC LINER 20/30 GALLON 30IN X 36IN	11/04/2009	Paid	$633.84
PRM 2200 09110303720	TOWEL PAPER RO WHITE 9 X 9	11/04/2009	Paid	$588.20
PRM 2200 09110303720	FINISH FLOOR NON BUFFING INDUST TY 5 GAL CON\	11/04/2009	Paid	$328.90
PRM 2200 09110303720	FINISH FLOOR NON BUFFING INDUST TY 1 GAL CONT	11/04/2009	Paid	$73.26
PRM 2200 09110303720	BLEACH 1 GAL CONT	11/04/2009	Paid	$66.12
PRM 2200 09110303720	DISINFECTANT PINE OIL 1 GAL CAN	11/04/2009	Paid	$422.40
PRM 2200 09110303720	TOWEL PAPER MULTIFOLD WHITE 9-1/2 X 9-1/4	11/04/2009	Paid	$441.30
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	STRIPPER FLOOR FINISH 1 GAL CONT	11/04/2009	Paid	$59.20
PRM 2200 09110303720	Transportation of Goods (Freight)	11/04/2009	Paid	$5.60
PRM 2200 09110303720	SOAP HAND LIQUID DISPENSER TY	11/04/2009	Paid	$46.22
PRM 2200 09102002199	CLEANER GLASS LIQUID 22 OZ BOTTLE	10/21/2009	Paid	$219.20
PRM 2200 09102002199	FINISH FLOOR NON BUFFING INDUST TY 5 GAL CON\	10/21/2009	Paid	$460.46
PRM 2200 09102002199	DISINFECTANT SPRAY LYSOL 21 OZ	10/21/2009	Paid	$245.04
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	DISINFECTANT PINE OIL 1 GAL CAN	10/21/2009	Paid	$369.60
PRM 2200 09102002199	HAND CLEANER WATERLES PUMICE 10-1/2INX12-1/4IN ABSORBAN PERF	10/21/2009	Paid	$262.68
PRM 2200 09102002199	CLEANER GENERAL PURPOSE LIQUID 22 OZ PLASTIC BTL	10/21/2009	Paid	$410.00
PRM 2200 09102002199	PAPER TOWEL ENMOTION WHITE 8" X 800 FT	10/21/2009	Paid	$1,264.75
PRM 2200 09101201269	BLEACH 1 GAL CONT	10/13/2009	Paid	$88.16
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	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 09101201269	SOAP HAND LIQUID DISPENSER TY	10/13/2009	Paid	$46.22
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	BRUSH TOILET BOWL #115	10/13/2009	Paid	$25.32
PRM 2200 09101201269	BROOM PUSH SOFT HAIR W/O HANDLE 24 IN	10/13/2009	Paid	$71.40
PRM 2200 09101201269	CLEANER GENERAL PURPOSE LIQUID 22 OZ PLASTIC BTL	10/13/2009	Paid	$246.00
PRM 2200 09101201269	BAG PLASTIC LINER 55 GALLON 36IN X 58IN	10/13/2009	Paid	$1,221.36
PRM 2200 09101201269	CLEANER BOWL LIQUID QT BTL	10/13/2009	Paid	$259.20
PRM 2200 09101201269	BAG PLASTIC LINER 20/30 GALLON 30IN X 36IN	10/13/2009	Paid	$422.56
PRM 2200 09100800847	CAN GARBAGE GALV 20 GAL	10/09/2009	Paid	$388.80
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 09100700627	MOP HEAD FLAT WAY 24 OZ	10/08/2009	Paid	$57.00
PRM 2200 09100700627	CLEANER GLASS LIQUID 22 OZ BOTTLE	10/08/2009	Paid	$131.52
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	CLEANER BOWL LIQUID QT BTL	09/24/2009	Paid	$120.96
PRM 2200 09092344692	SOAP HAND LIQUID DISPENSER TY	09/24/2009	Paid	$69.33
PRM 2200 09092344692	BLEACH 1 GAL CONT	09/24/2009	Paid	$66.12
PRM 2200 09092344692	DEODORANT ROOM NO SPILL CAN 4OZ ASSORTED FRAGRANCE	09/24/2009	Paid	$54.18
PRM 2200 09092344692	CUP PAPER COATED HOT/COLD SAFETY DESIGN 6 OZ	09/24/2009	Paid	$132.80
PRM 2200 09092344692	CAN GARBAGE GALV 20 GAL	09/24/2009	Paid	$421.20
PRM 2200 09091744026	PAPER TOILET TWO-PLY ROLL	09/18/2009	Paid	$528.00
PRM 2200 09091744026	BAG PLASTIC LINER 55 GALLON 36IN X 58IN	09/18/2009	Paid	$436.20
PRM 2200 09091744026	BAG PLASTIC LINER 20/30 GALLON 30IN X 36IN	09/18/2009	Paid	$1,056.40
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 09090843010	FINISH FLOOR NON BUFFING INDUST TY 5 GAL CON\	09/09/2009	Paid	$85.40
PRM 2200 09090843010	BLEACH 1 GAL CONT	09/09/2009	Paid	$66.12
PRM 2200 09090843010	BAG PLASTIC LINER 20/30 GALLON 30IN X 36IN	09/09/2009	Paid	$633.84
PRM 2200 09090843010	DISINFECTANT PINE OIL 1 GAL CAN	09/09/2009	Paid	$475.20
PRM 2200 09090843010	TOWEL PAPER MULTIFOLD WHITE 9-1/2 X 9-1/4	09/09/2009	Paid	$205.94
PRM 2200 09090342658	CLEANER BOWL LIQUID QT BTL	09/04/2009	Paid	$380.16
PRM 2200 09090342658	BAG PLASTIC LINER 20/30 GALLON 30IN X 36IN	09/04/2009	Paid	$845.12
PRM 2200 09090342658	CLEANER GLASS LIQUID 22 OZ BOTTLE	09/04/2009	Paid	$175.36
PRM 2200 09090342658	BLEACH 1 GAL CONT	09/04/2009	Paid	$66.12
PRM 2200 09090342658	DISINFECTANT PINE OIL 1 GAL CAN	09/04/2009	Paid	$528.00
PRM 2200 09090342658	PAPER TOWEL ENMOTION WHITE 8" X 800 FT	09/04/2009	Paid	$1,011.80
PRM 2200 09090342658	PAPER TOILET TWO-PLY ROLL	09/04/2009	Paid	$1,056.00
PRM 2200 09090342658	BROOM WHISK HD 6 IN	09/04/2009	Paid	$37.68
PRM 2200 09090142333	DEODORANT ROOM NO SPILL CAN 4OZ ASSORTED FRAGRANCE	09/02/2009	Paid	$92.88
PRM 2200 09090142333	BLEACH 1 GAL CONT	09/02/2009	Paid	$66.12
PRM 2200 09090142333	DISINFECTANT SPRAY LYSOL 21 OZ	09/02/2009	Paid	$183.78
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 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	BAG PLASTIC LINER 55 GALLON 36IN X 58IN	08/25/2009	Paid	$1,919.28
PRM 2200 09082441326	BAG PLASTIC LINER 20/30 GALLON 30IN X 36IN	08/25/2009	Paid	$1,426.14
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	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 09081340121	BAG PLASTIC LINER 55 GALLON 36IN X 58IN	08/14/2009	Paid	$1,046.88
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	Transportation of Goods (Freight)	08/05/2009	Paid	$2.80
PRM 2200 09080439081	PAPER TOWEL ENMOTION WHITE 8" X 800 FT	08/05/2009	Paid	$1,264.75
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 09072838098	BAG PLASTIC LINER 55 GALLON 36IN X 58IN	07/29/2009	Paid	$1,046.88
PRM 2200 09072137034	DISINFECTANT PINE OIL 1 GAL CAN	07/22/2009	Paid	$528.00
PRM 2200 09072137034	SOAP HAND LIQUID DISPENSER TY	07/22/2009	Paid	$67.32
PRM 2200 09072137034	HAND CLEANER WATERLES PUMICE 10-1/2INX12-1/4IN ABSORBAN PERF	07/22/2009	Paid	$350.24
PRM 2200 09072137034	CUP PAPER COATED HOT/COLD SAFETY DESIGN 6 OZ	07/22/2009	Paid	$199.20
PRM 2200 09072137034	CLEANER GENERAL PURPOSE LIQUID 22 OZ PLASTIC BTL	07/22/2009	Paid	$209.90
PRM 2200 09071436163	CUP PAPER DRINKING	07/15/2009	Paid	$455.00
PRM 2200 09071436163	CLEANER GLASS LIQUID 22 OZ BOTTLE	07/15/2009	Paid	$219.20
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	CUP PAPER DRINKING	07/02/2009	Paid	$455.00
PRM 2200 09070134986	COMPOUND ABSORB-N-DRY 50LB/BAG	07/02/2009	Paid	$136.25
PRM 2200 09070134986	STRIPPER FLOOR FINISH 1 GAL CONT	07/02/2009	Paid	$148.00
PRM 2200 09070134986	CLEANER BOWL LIQUID QT BTL	07/02/2009	Paid	$380.16
PRM 2200 09070134986	BAG PLASTIC LINER 20/30 GALLON 30IN X 36IN	07/02/2009	Paid	$2,641.00
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	BLEACH 1 GAL CONT	06/19/2009	Paid	$330.12
PRM 2200 09061833534	Transportation of Goods (Freight)	06/19/2009	Paid	$2.80
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	PAPER TOILET 2-PLY ROLL PREMIUM	06/19/2009	Paid	$555.36
PRM 2200 09061833534	DISINFECTANT PINE OIL 1 GAL CAN	06/19/2009	Paid	$396.00
PRM 2200 09061533071	HANDLE SOFT HAIR PUSH BROOM 16 & 24 IN	06/16/2009	Paid	$91.20
PRM 2200 09061533071	DISINFECTANT PINE OIL 1 GAL CAN	06/16/2009	Paid	$950.40
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	HANDLE SOFT HAIR PUSH BROOM 16 & 24 IN	05/06/2009	Paid	$19.00
PRM 2200 09050528415	BROOM WHISK HD 6 IN	05/06/2009	Paid	$25.50
PRM 2200 09050528415	TOWEL PAPER C FOLD WHITE	05/06/2009	Paid	$118.26
PRM 2200 09050528415	COMPOUND FLOOR SWEEP OILED BASE 50LB/BAG	05/06/2009	Paid	$36.00
PRM 2200 09050528415	BAG PLASTIC LINER 55 GALLON 36IN X 58IN	05/06/2009	Paid	$1,155.50
PRM 2200 09050528415	DIESEL FUEL (MOTOR FUEL)	05/06/2009	Paid	$2.80
PRM 2200 09050528415	DETERGENT LIQUID DISHWASHER GAL CONT	05/06/2009	Paid	$24.78
PRM 2200 09050528415	CLEANER BOWL LIQUID QT BTL	05/06/2009	Paid	$33.60
PRM 2200 09050428235	DEODORANT BLOCK W/WIRE FOR COMMODES 4 OZ	05/05/2009	Paid	$141.60
PRM 2200 09050428235	DEODORANT BLOCK PLAIN 4 OZ	05/05/2009	Paid	$42.30
PRM 2200 09050428235	BROOM WAREHOUSE	05/05/2009	Paid	$169.68
PRM 2200 09050428235	DISINFECTANT PINE OIL 1 GAL CAN	05/05/2009	Paid	$1,188.00
PRM 2200 09050428235	CLEANER BOWL LIQUID QT BTL	05/05/2009	Paid	$504.00
PRM 2200 09050428235	PAPER TOILET 2-PLY ROLL PREMIUM	05/05/2009	Paid	$555.36
PRM 2200 09050428235	PAD BUFFING FOR FLOOR POLISHING MACH 20 IN	05/05/2009	Paid	$65.50
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 MULTIFOLD WHITE 9-1/2 X 9-1/4	04/24/2009	Paid	$864.85
PRM 2200 09042327064	TOWEL PAPER C FOLD WHITE	04/24/2009	Paid	$790.44
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	CUP PAPER COATED HOT/COLD SAFETY DESIGN 6 OZ	04/16/2009	Paid	$451.50
PRM 2200 09041525952	PAPER TOILET TWO-PLY ROLL	04/16/2009	Paid	$2,640.00
PRM 2200 09041525952	DEODORANT BLOCK PLAIN 4 OZ	04/16/2009	Paid	$63.45
PRM 2200 09041425751	BROOM PUSH SOFT HAIR W/O HANDLE 24 IN	04/15/2009	Paid	$71.40
PRM 2200 09041425751	COMPOUND ABSORB-N-DRY 50LB/BAG	04/15/2009	Paid	$177.10
PRM 2200 09041425751	PAPER TOILET TWO-PLY ROLL	04/15/2009	Paid	$1,056.00
PRM 2200 09041425751	BUCKET GALV 12 QT	04/15/2009	Paid	$43.20
PRM 2200 09041425751	PAD STRIPPING FOR FLOOR POLISHING MACH 20 IN	04/15/2009	Paid	$79.50
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 09031721982	BUCKET GALV 12 QT	03/18/2009	Paid	$36.00
PRM 2200 09031721982	BAG PLASTIC LINER 55 GALLON 36IN X 58IN	03/18/2009	Paid	$2,311.00
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	DISINFECTANT PINE OIL 1 GAL CAN	02/27/2009	Paid	$384.00
PRM 2200 09022619418	CLEANER GENERAL PURPOSE LIQUID 22 OZ PLASTIC BTL	02/27/2009	Paid	$175.80
PRM 2200 09022619418	CUP PAPER COATED HOT/COLD SAFETY DESIGN 6 OZ	02/27/2009	Paid	$132.80
PRM 2200 09022619418	COMPOUND ABSORB-N-DRY 50LB/BAG	02/27/2009	Paid	$50.60
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	PAPER TOILET 2-PLY ROLL PREMIUM	02/11/2009	Paid	$1,110.72
PRM 2200 09021017343	CLEANER BOWL LIQUID QT BTL	02/11/2009	Paid	$769.20
PRM 2200 09021017343	COMPOUND FLOOR SWEEP OILED BASE 50LB/BAG	02/11/2009	Paid	$36.00
PRM 2200 09021017343	DETERGENT LIQUID DISHWASHER GAL CONT	02/11/2009	Paid	$99.12
PRM 2200 09021017343	CLEANER GENERAL PURPOSE LIQUID 22 OZ PLASTIC BTL	02/11/2009	Paid	$246.12
PRM 2200 09021017343	CUP PAPER COATED HOT/COLD SAFETY DESIGN 6 OZ	02/11/2009	Paid	$193.50
PRM 2200 09021017343	DISINFECTANT PINE OIL 1 GAL CAN	02/11/2009	Paid	$1,911.60
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	CLEANER SCOURING POWDER 14 OZ SIZE	02/11/2009	Paid	$170.88
PRM 2200 09021017343	BROOM WHISK HD 6 IN	02/11/2009	Paid	$2.55
PRM 2200 09021017343	DEODORANT BLOCK W/WIRE FOR COMMODES 4 OZ	02/11/2009	Paid	$14.16
PRM 2200 09021017343	HAND CLEANER WATERLES PUMICE 10-1/2INX12-1/4IN ABSORBAN PERF	02/11/2009	Paid	$329.28
PRM 2200 09021017343	AIR FRESHNER FOR METERED AEROSOL REFIL 6.6 OZ	02/11/2009	Paid	$3.25
PRM 2200 09021017343	BUCKET MOP W/WRINGER & WHEEL 26 QT	02/11/2009	Paid	$173.04
PRM 2200 09021017343	HANDLE SOFT HAIR PUSH BROOM 16 & 24 IN	02/11/2009	Paid	$64.32
PRM 2200 09021017343	PAD BUFFING FOR FLOOR POLISHING MACH 20 IN	02/11/2009	Paid	$13.10
PRM 2200 09021017343	CLEANER GLASS LIQUID 22 OZ BOTTLE	02/11/2009	Paid	$153.72
PRM 2200 09021017343	DISINFECTANT SPRAY LYSOL 21 OZ	02/11/2009	Paid	$351.36
PRM 2200 09021017343	BLEACH 1 GAL CONT	02/11/2009	Paid	$275.10
PRM 2200 09021017343	TOWEL PAPER MULTIFOLD WHITE 9-1/2 X 9-1/4	02/11/2009	Paid	$105.90
PRM 2200 09021017343	MOP HEAD FLAT WAY 24 OZ	02/11/2009	Paid	$54.72
PRM 2200 09021017343	DEODORANT ROOM SIZE WICK TY 2 OZ	02/11/2009	Paid	$33.60
PRM 2200 09021017343	SOAP HAND LIQUID DISPENSER TY	02/11/2009	Paid	$561.00
PRM 2200 09021017343	PAPER TOWEL ENMOTION WHITE 8" X 800 FT	02/11/2009	Paid	$2,529.50
PRM 2200 09012815494	CLEANER GLASS LIQUID 22 OZ BOTTLE	01/29/2009	Paid	$210.45
PRM 2200 09012214616	CLEANER GLASS LIQUID 22 OZ BOTTLE	01/23/2009	Paid	$75.03
PRM 2200 09012214616	CLEANER GENERAL PURPOSE LIQUID 22 OZ PLASTIC BTL	01/23/2009	Paid	$632.88
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	PAD STRIPPING FOR FLOOR POLISHING MACH 20 IN	01/07/2009	Paid	$79.50
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	DEODORANT BLOCK W/WIRE FOR COMMODES 4 OZ	01/07/2009	Paid	$106.20
PRM 2200 09010612338	CUP PAPER COATED HOT/COLD SAFETY DESIGN 6 OZ	01/07/2009	Paid	$129.00
PRM 2200 08121911085	MOP W/HANDLE 20 OZ	12/22/2008	Paid	$240.84
PRM 2200 08121911085	AIR FRESHNER FOR METERED AEROSOL REFIL 6.6 OZ	12/22/2008	Paid	$198.25
PRM 2200 08121911085	PAPER TOILET TWO-PLY ROLL	12/22/2008	Paid	$1,056.00
PRM 2200 08120909716	SOAP HAND UNWRAPPED BAR 5 OZ	12/10/2008	Paid	$616.44
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	BUCKET MOP W/WRINGER & WHEEL 26 QT	12/10/2008	Paid	$290.34
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	DISINFECTANT SPRAY LYSOL 21 OZ	11/20/2008	Paid	$239.12
PRM 2200 08111907009	SOAP HAND 18 OZ CAN	11/20/2008	Paid	$47.28
PRM 2200 08111907009	TOWEL PAPER C FOLD WHITE	11/20/2008	Paid	$157.68
PRM 2200 08111907009	CLEANER BOWL LIQUID QT BTL	11/20/2008	Paid	$168.00
PRM 2200 08111907009	FINISH FLOOR NON BUFFING INDUST TY 1 GAL CONT	11/20/2008	Paid	$385.44
PRM 2200 08111907009	DEODORANT ROOM AEROSAL 13 OZ	11/20/2008	Paid	$312.48
PRM 2200 08111907009	SOAP HAND LIQUID DISPENSER TY	11/20/2008	Paid	$231.60
PRM 2200 08111907009	DISINFECTANT PINE OIL 1 GAL CAN	11/20/2008	Paid	$2,772.00
PRM 2200 08111907009	AIR FRESHNER FOR METERED AEROSOL REFIL 6.6 OZ	11/20/2008	Paid	$110.50
PRM 2200 08111907009	DEODORANT ROOM NO SPILL CAN 4OZ ASSORTED FRAGRANCE	11/20/2008	Paid	$466.20
PRM 2200 08111907009	PAPER TOWEL ENMOTION WHITE 8" X 800 FT	11/20/2008	Paid	$505.90
PRM 2200 08111907009	CLEANER GENERAL PURPOSE LIQUID 22 OZ PLASTIC BTL	11/20/2008	Paid	$210.96
PRM 2200 08111907009	STRIPPER FLOOR FINISH 1 GAL CONT	11/20/2008	Paid	$339.84
PRM 2200 08111306054	PAPER TOILET TWO-PLY ROLL	11/14/2008	Paid	$2,112.00
PRM 2200 08110705500	CUP PAPER COATED HOT/COLD SAFETY DESIGN 6 OZ	11/10/2008	Paid	$451.50
PRM 2200 08110705500	CLEANER DEGREASER WATERBASE & BIODEGRADABLE 5/GAL	11/10/2008	Paid	$133.75
PRM 2200 08110705500	DETERGENT LIQUID DISHWASHER GAL CONT	11/10/2008	Paid	$198.24
PRM 2200 08110705500	AIR FRESHNER FOR METERED AEROSOL REFIL 6.6 OZ	11/10/2008	Paid	$390.00
PRM 2200 08110705500	HAND CLEANER WATERLES PUMICE 10-1/2INX12-1/4IN ABSORBAN PERF	11/10/2008	Paid	$1,440.60
PRM 2200 08110705500	BROOM WHISK HD 6 IN	11/10/2008	Paid	$30.60
PRM 2200 08110705500	PAPER TOILET 2-PLY ROLL PREMIUM	11/10/2008	Paid	$1,110.72
PRM 2200 08110705500	PAD POLISHING FOR FLOOR POLISHING MACH 20 IN	11/10/2008	Paid	$65.75
PRM 2200 08102303450	DISINFECTANT PINE OIL 1 GAL CAN	10/24/2008	Paid	$1,927.20
PRM 2200 08102303450	COMPOUND ABSORB-N-DRY 50LB/BAG	10/24/2008	Paid	$50.60
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	BUCKET MOP W/WRINGER & WHEEL 26 QT	10/24/2008	Paid	$290.34
PRM 2200 08102303450	MOP HEAD DUST COTTON WASHABLE 24" X 5"	10/24/2008	Paid	$239.00
PRM 2200 08102303450	STRIPPER FLOOR FINISH 1 GAL CONT	10/24/2008	Paid	$283.20
PRM 2200 08102303450	COMPOUND FLOOR SWEEP OILED BASE 50LB/BAG	10/24/2008	Paid	$24.00
PRM 2200 08102303450	SOAP HAND 18 OZ CAN	10/24/2008	Paid	$236.40
PRM 2200 08102303450	HANDLE FOR DUST MOP 24" X 5"	10/24/2008	Paid	$92.80
PRM 2200 08102303450	BLEACH 1 GAL CONT	10/24/2008	Paid	$395.62
PRM 2200 08102303450	MOP HEAD FLAT WAY 24 OZ	10/24/2008	Paid	$820.80
PRM 2200 08102303450	BAG PLASTIC LINER 55 GALLON 36IN X 58IN	10/24/2008	Paid	$1,118.25
PRM 2200 08102303450	DEODORANT ROOM AEROSAL 13 OZ	10/24/2008	Paid	$26.04
PRM 2200 08102303450	CLEANER GENERAL PURPOSE LIQUID 22 OZ PLASTIC BTL	10/24/2008	Paid	$1,054.80
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 08102102971	PAPER TOWEL ENMOTION WHITE 8" X 800 FT	10/22/2008	Paid	$1,618.88
PRM 2200 08101301712	PAPER TOWEL ENMOTION WHITE 8" X 800 FT	10/14/2008	Paid	$1,264.75
PRM 2200 08101301712	COMPOUND ABSORB-N-DRY 50LB/BAG	10/14/2008	Paid	$126.50
PRM 2200 08101301712	STRIPPER FLOOR FINISH 1 GAL CONT	10/14/2008	Paid	$84.96
PRM 2200 08101301712	SOAP HAND LIQUID DISPENSER TY	10/14/2008	Paid	$448.80
PRM 2200 08101301712	DEODORANT ROOM NO SPILL CAN 4OZ ASSORTED FRAGRANCE	10/14/2008	Paid	$466.20
PRM 2200 08101301712	CLEANER BOWL LIQUID QT BTL	10/14/2008	Paid	$504.00
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	BROOM WAREHOUSE	10/14/2008	Paid	$169.68
PRM 2200 08100300492	DEODORANT ROOM AEROSAL 13 OZ	10/06/2008	Paid	$52.08
PRM 2200 08100300492	BAG PLASTIC LINER 55 GALLON 36IN X 58IN	10/06/2008	Paid	$7,952.00
PRM 2200 08100300492	TOWEL PAPER C FOLD WHITE	10/06/2008	Paid	$959.82

The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.