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Data Drill Down for All Months & All Years

PAYMENT REQUEST
DEPARTMENT FIRE
FUND GENERAL FUND
PROGRAM FIRE / EMERGENCY RESPONSE
ACTIVITY COMBAT OPERATIONS
EXPENSE CATEGORY HOUSEHOLD/CLEANING SUPPLIES
PAYEE GULF COAST PAPER CO INC
PAYMENT REQUEST Select a payment request.

Total:$920,957.03

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 8300 18060722573 JANITORIAL SUPPLIES, GENERAL LINE 06/08/2018 Paid $801.45
PRM 8300 18040517058 JANITORIAL SUPPLIES, GENERAL LINE 04/06/2018 Paid $1,819.29
PRM 8300 17110203194 JANITORIAL SUPPLIES, GENERAL LINE 11/03/2017 Paid $228.92
PRM 8300 17101301452 JANITORIAL SUPPLIES, GENERAL LINE 10/16/2017 Paid $2,022.40
PRM 8300 17030815623 JANITORIAL SUPPLIES, GENERAL LINE 03/09/2017 Paid $99.20
PRM 8300 17030114753 JANITORIAL SUPPLIES, GENERAL LINE 03/02/2017 Paid $1,078.00
PRM 8300 17020111900 JANITORIAL SUPPLIES, GENERAL LINE 02/02/2017 Paid $421.50
PRM 8300 17011310031 JANITORIAL SUPPLIES, GENERAL LINE 01/17/2017 Paid $383.02
PRM 8300 17011009622 JANITORIAL SUPPLIES, GENERAL LINE 01/11/2017 Paid $83.46
PRM 8300 17010409091 JANITORIAL SUPPLIES, GENERAL LINE 01/05/2017 Paid $509.45
PRM 8300 16122007757 JANITORIAL SUPPLIES, GENERAL LINE 12/21/2016 Paid $491.93
PRM 8300 16110103268 JANITORIAL SUPPLIES, GENERAL LINE 11/02/2016 Paid $66.20
PRM 8300 16102602613 JANITORIAL SUPPLIES, GENERAL LINE 10/27/2016 Paid $575.10
PRM 8300 16071330922 JANITORIAL SUPPLIES, GENERAL LINE 07/14/2016 Paid $426.74
PRM 8300 16070529996 JANITORIAL SUPPLIES, GENERAL LINE 07/06/2016 Paid $1,759.38
PRM 8300 16062328480 JANITORIAL SUPPLIES, GENERAL LINE 06/24/2016 Paid $5,072.08
PRM 8300 16062128144 JANITORIAL SUPPLIES, GENERAL LINE 06/22/2016 Paid $304.64
PRM 8300 16060926824 JANITORIAL SUPPLIES, GENERAL LINE 06/10/2016 Paid $2,149.60
PRM 8300 16060926828 JANITORIAL SUPPLIES, GENERAL LINE 06/10/2016 Paid $40.76
PRM 8300 16060926830 JANITORIAL SUPPLIES, GENERAL LINE 06/10/2016 Paid $447.95
PRM 8300 16052525623 JANITORIAL SUPPLIES, GENERAL LINE 05/26/2016 Paid $6,933.98
PRM 8300 16051725007 JANITORIAL SUPPLIES, GENERAL LINE 05/18/2016 Paid $3,752.60
PRM 8300 16051124464 JANITORIAL SUPPLIES, GENERAL LINE 05/12/2016 Paid $119.48
PRM 8300 16042623076 JANITORIAL SUPPLIES, GENERAL LINE 04/27/2016 Paid $4,075.99
PRM 8300 16040520809 JANITORIAL SUPPLIES, GENERAL LINE 04/06/2016 Paid $52.39
PRM 8300 16033120333 JANITORIAL SUPPLIES, GENERAL LINE 04/01/2016 Paid $4,802.91
PRM 8300 16032118904 JANITORIAL SUPPLIES, GENERAL LINE 03/22/2016 Paid $266.64
PRM 8300 16031618505 JANITORIAL SUPPLIES, GENERAL LINE 03/17/2016 Paid $102.84
PRM 8300 16030917518 JANITORIAL SUPPLIES, GENERAL LINE 03/10/2016 Paid $2,006.46
PRM 8300 16030917522 JANITORIAL SUPPLIES, GENERAL LINE 03/10/2016 Paid $6,793.54
PRM 8300 16022315334 JANITORIAL SUPPLIES, GENERAL LINE 02/24/2016 Paid $225.84
PRM 8300 16020513503 JANITORIAL SUPPLIES, GENERAL LINE 02/08/2016 Paid $245.48
PRM 8300 16012712666 JANITORIAL SUPPLIES, GENERAL LINE 01/28/2016 Paid $12,607.89
PRM 8300 16011911780 JANITORIAL SUPPLIES, GENERAL LINE 01/20/2016 Paid $84.14
PRM 8300 15120907298 JANITORIAL SUPPLIES, GENERAL LINE 12/10/2015 Paid $6,778.27
PRM 8300 15112305554 JANITORIAL SUPPLIES, GENERAL LINE 11/24/2015 Paid $373.32
PRM 8300 15112005334 JANITORIAL SUPPLIES, GENERAL LINE 11/23/2015 Paid $4,284.90
PRM 8300 15110303881 JANITORIAL SUPPLIES, GENERAL LINE 11/04/2015 Paid $247.03
PRM 8300 15110203661 JANITORIAL SUPPLIES, GENERAL LINE 11/03/2015 Paid $3,313.00
PRM 8300 15102703124 JANITORIAL SUPPLIES, GENERAL LINE 10/28/2015 Paid $9,492.93
PRM 8300 15101401454 JANITORIAL SUPPLIES, GENERAL LINE 10/15/2015 Paid $104.98
PRM 8300 15092339709 JANITORIAL SUPPLIES, GENERAL LINE 09/24/2015 Paid $1,059.71
PRM 8300 15091438482 JANITORIAL SUPPLIES, GENERAL LINE 09/15/2015 Paid $5,320.61
PRM 8300 15090337580 JANITORIAL SUPPLIES, GENERAL LINE 09/04/2015 Paid $173.84
PRM 8300 15082736717 JANITORIAL SUPPLIES, GENERAL LINE 08/28/2015 Paid $1,253.70
PRM 8300 15082636553 JANITORIAL SUPPLIES, GENERAL LINE 08/27/2015 Paid $253.20
PRM 8300 15081334917 JANITORIAL SUPPLIES, GENERAL LINE 08/14/2015 Paid $2,888.63
PRM 8300 15081334921 JANITORIAL SUPPLIES, GENERAL LINE 08/14/2015 Paid $5,849.98
PRM 8300 15073133459 JANITORIAL SUPPLIES, GENERAL LINE 08/03/2015 Paid $9,796.50
PRM 8300 15072232489 JANITORIAL SUPPLIES, GENERAL LINE 07/23/2015 Paid $99.70
PRM 8300 15072132252 JANITORIAL SUPPLIES, GENERAL LINE 07/22/2015 Paid $119.69
PRM 8300 15071531478 JANITORIAL SUPPLIES, GENERAL LINE 07/16/2015 Paid $1,377.10
PRM 8300 15071331101 JANITORIAL SUPPLIES, GENERAL LINE 07/14/2015 Paid $3,561.72
PRM 8300 15071331103 JANITORIAL SUPPLIES, GENERAL LINE 07/14/2015 Paid $167.69
PRM 8300 15062429037 JANITORIAL SUPPLIES, GENERAL LINE 06/25/2015 Paid $84.04
PRM 8300 15061928501 JANITORIAL SUPPLIES, GENERAL LINE 06/22/2015 Paid $3,797.28
PRM 8300 15061227721 JANITORIAL SUPPLIES, GENERAL LINE 06/15/2015 Paid $4,155.31
PRM 8300 15052625963 JANITORIAL SUPPLIES, GENERAL LINE 05/27/2015 Paid $143.04
PRM 8300 15051124472 JANITORIAL SUPPLIES, GENERAL LINE 05/12/2015 Paid $3,038.83
PRM 8300 15042422574 JANITORIAL SUPPLIES, GENERAL LINE 04/27/2015 Paid $4,840.67
PRM 8300 15040820636 JANITORIAL SUPPLIES, GENERAL LINE 04/09/2015 Paid $2,150.76
PRM 8300 15040219998 JANITORIAL SUPPLIES, GENERAL LINE 04/03/2015 Paid $1,165.61
PRM 8300 15032418846 JANITORIAL SUPPLIES, GENERAL LINE 03/25/2015 Paid $331.68
PRM 8300 15032418850 JANITORIAL SUPPLIES, GENERAL LINE 03/25/2015 Paid $5,903.04
PRM 8300 15032118438 JANITORIAL SUPPLIES, GENERAL LINE 03/23/2015 Paid $145.53
PRM 8300 15030916853 JANITORIAL SUPPLIES, GENERAL LINE 03/10/2015 Paid $4,377.10
PRM 8300 15030216068 JANITORIAL SUPPLIES, GENERAL LINE 03/03/2015 Paid $283.40
PRM 8300 15022515644 JANITORIAL SUPPLIES, GENERAL LINE 02/26/2015 Paid $110.56
PRM 8300 15022415427 JANITORIAL SUPPLIES, GENERAL LINE 02/25/2015 Paid $1,355.04
PRM 8300 15022315156 JANITORIAL SUPPLIES, GENERAL LINE 02/24/2015 Paid $10,078.57
PRM 8300 15021013890 JANITORIAL SUPPLIES, GENERAL LINE 02/11/2015 Paid $109.47
PRM 8300 15021013892 JANITORIAL SUPPLIES, GENERAL LINE 02/11/2015 Paid $438.74
PRM 8300 15021013893 JANITORIAL SUPPLIES, GENERAL LINE 02/11/2015 Paid $5,282.36
PRM 8300 15012912436 JANITORIAL SUPPLIES, GENERAL LINE 01/30/2015 Paid $6,223.54
PRM 8300 15010209755 JANITORIAL SUPPLIES, GENERAL LINE 01/05/2015 Paid $185.50
PRM 8300 15010209757 JANITORIAL SUPPLIES, GENERAL LINE 01/05/2015 Paid $57.97
PRM 8300 14122608952 JANITORIAL SUPPLIES, GENERAL LINE 12/29/2014 Paid $10,474.68
PRM 8300 14122008370 JANITORIAL SUPPLIES, GENERAL LINE 12/22/2014 Paid $8,162.16
PRM 8300 14122008372 JANITORIAL SUPPLIES, GENERAL LINE 12/22/2014 Paid $1,088.76
PRM 8300 14102903606 JANITORIAL SUPPLIES, GENERAL LINE 10/30/2014 Paid $174.33
PRM 8300 14102202873 JANITORIAL SUPPLIES, GENERAL LINE 10/23/2014 Paid $424.46
PRM 8300 14101501967 JANITORIAL SUPPLIES, GENERAL LINE 10/16/2014 Paid $9,253.66
PRM 8300 14092438049 JANITORIAL SUPPLIES, GENERAL LINE 09/25/2014 Paid $574.05
PRM 8300 14092237599 JANITORIAL SUPPLIES, GENERAL LINE 09/23/2014 Paid $7,580.81
PRM 8300 14091536885 JANITORIAL SUPPLIES, GENERAL LINE 09/16/2014 Paid $2,049.87
PRM 8300 14082935325 JANITORIAL SUPPLIES, GENERAL LINE 09/02/2014 Paid $2,243.97
PRM 8300 14080832960 JANITORIAL SUPPLIES, GENERAL LINE 08/11/2014 Paid $3,660.29
PRM 8300 14072931728 JANITORIAL SUPPLIES, GENERAL LINE 07/30/2014 Paid $124.44
PRM 8300 14072331093 JANITORIAL SUPPLIES, GENERAL LINE 07/24/2014 Paid $59.41
PRM 8300 14071830432 JANITORIAL SUPPLIES, GENERAL LINE 07/21/2014 Paid $5,954.80
PRM 8300 14071529759 JANITORIAL SUPPLIES, GENERAL LINE 07/16/2014 Paid $6,250.47
PRM 8300 14070928921 JANITORIAL SUPPLIES, GENERAL LINE 07/10/2014 Paid $103.70
PRM 8300 14062327208 JANITORIAL SUPPLIES, GENERAL LINE 06/24/2014 Paid $6,686.11
PRM 8300 14062027056 JANITORIAL SUPPLIES, GENERAL LINE 06/23/2014 Paid $380.07
PRM 8300 14061826777 JANITORIAL SUPPLIES, GENERAL LINE 06/19/2014 Paid $3,550.47
PRM 8300 14061726628 JANITORIAL SUPPLIES, GENERAL LINE 06/18/2014 Paid $4,213.08
PRM 8300 14061025842 JANITORIAL SUPPLIES, GENERAL LINE 06/11/2014 Paid $39.26
PRM 8300 14060925650 JANITORIAL SUPPLIES, GENERAL LINE 06/10/2014 Paid $415.30
PRM 8300 14051223012 JANITORIAL SUPPLIES, GENERAL LINE 05/13/2014 Paid $4,030.90
PRM 8300 14042921498 JANITORIAL SUPPLIES, GENERAL LINE 04/30/2014 Paid $3,750.74
PRM 8300 14041620363 JANITORIAL SUPPLIES, GENERAL LINE 04/17/2014 Paid $1,303.28
PRM 8300 14041520165 JANITORIAL SUPPLIES, GENERAL LINE 04/16/2014 Paid $236.50
PRM 8300 14041019751 JANITORIAL SUPPLIES, GENERAL LINE 04/11/2014 Paid $236.50
PRM 8300 14041019753 JANITORIAL SUPPLIES, GENERAL LINE 04/11/2014 Paid $236.50
PRM 8300 14040418957 JANITORIAL SUPPLIES, GENERAL LINE 04/07/2014 Paid $563.64
PRM 8300 14040318861 JANITORIAL SUPPLIES, GENERAL LINE 04/04/2014 Paid $3,538.24
PRM 8300 14040218695 JANITORIAL SUPPLIES, GENERAL LINE 04/03/2014 Paid $183.57
PRM 8300 14032417508 JANITORIAL SUPPLIES, GENERAL LINE 03/25/2014 Paid $3,248.97
PRM 8300 14031916905 JANITORIAL SUPPLIES, GENERAL LINE 03/20/2014 Paid $3,322.64
PRM 8300 14031015918 JANITORIAL SUPPLIES, GENERAL LINE 03/11/2014 Paid $3,843.04
PRM 8300 14030715620 JANITORIAL SUPPLIES, GENERAL LINE 03/10/2014 Paid $825.44
PRM 8300 14030615498 JANITORIAL SUPPLIES, GENERAL LINE 03/07/2014 Paid $591.25
PRM 8300 14022815023 JANITORIAL SUPPLIES, GENERAL LINE 03/03/2014 Paid $4,417.21
PRM 8300 14022414510 JANITORIAL SUPPLIES, GENERAL LINE 02/25/2014 Paid $2,702.31
PRM 8300 14021513736 JANITORIAL SUPPLIES, GENERAL LINE 02/18/2014 Paid $118.25
PRM 8300 14021113249 JANITORIAL SUPPLIES, GENERAL LINE 02/12/2014 Paid $3,561.70
PRM 8300 14020612886 JANITORIAL SUPPLIES, GENERAL LINE 02/07/2014 Paid $321.48
PRM 8300 14012711747 JANITORIAL SUPPLIES, GENERAL LINE 01/28/2014 Paid $44.36
PRM 8300 14011611169 JANITORIAL SUPPLIES, GENERAL LINE 01/17/2014 Paid $2,135.37
PRM 8300 14010910423 JANITORIAL SUPPLIES, GENERAL LINE 01/10/2014 Paid $8,334.95
PRM 8300 14010709959 JANITORIAL SUPPLIES, GENERAL LINE 01/08/2014 Paid $4,988.46
PRM 8300 14010709961 JANITORIAL SUPPLIES, GENERAL LINE 01/08/2014 Paid $236.50
PRM 8300 14010709963 JANITORIAL SUPPLIES, GENERAL LINE 01/08/2014 Paid $236.50
PRM 8300 13122608903 JANITORIAL SUPPLIES, GENERAL LINE 12/27/2013 Paid $11,387.03
PRM 8300 13121007463 JANITORIAL SUPPLIES, GENERAL LINE 12/11/2013 Paid $959.30
PRM 8300 13120206523 JANITORIAL SUPPLIES, GENERAL LINE 12/03/2013 Paid $2,876.49
PRM 8300 13111805518 JANITORIAL SUPPLIES, GENERAL LINE 11/19/2013 Paid $56.78
PRM 8300 13110704779 JANITORIAL SUPPLIES, GENERAL LINE 11/08/2013 Paid $118.25
PRM 8300 13110504456 JANITORIAL SUPPLIES, GENERAL LINE 11/06/2013 Paid $709.50
PRM 8300 13103003811 JANITORIAL SUPPLIES, GENERAL LINE 10/31/2013 Paid $354.75
PRM 8300 13103003813 JANITORIAL SUPPLIES, GENERAL LINE 10/31/2013 Paid $118.25
PRM 8300 13102503137 JANITORIAL SUPPLIES, GENERAL LINE 10/28/2013 Paid $14,513.37
PRM 8300 13102302805 JANITORIAL SUPPLIES, GENERAL LINE 10/24/2013 Paid $3,051.18
PRM 8300 13102102306 JANITORIAL SUPPLIES, GENERAL LINE 10/22/2013 Paid $530.87
PRM 8300 13092436251 JANITORIAL SUPPLIES, GENERAL LINE 09/25/2013 Paid $3,116.79
PRM 8300 13091935771 JANITORIAL SUPPLIES, GENERAL LINE 09/20/2013 Paid $473.00
PRM 8300 13091335182 JANITORIAL SUPPLIES, GENERAL LINE 09/16/2013 Paid $458.95
PRM 8300 13091335185 JANITORIAL SUPPLIES, GENERAL LINE 09/16/2013 Paid $234.00
PRM 8300 13091234967 JANITORIAL SUPPLIES, GENERAL LINE 09/13/2013 Paid $27.82
PRM 8300 13091034527 JANITORIAL SUPPLIES, GENERAL LINE 09/11/2013 Paid $5,584.16
PRM 8300 13091034537 JANITORIAL SUPPLIES, GENERAL LINE 09/11/2013 Paid $118.25
PRM 8300 13081932544 JANITORIAL SUPPLIES, GENERAL LINE 08/20/2013 Paid $351.00
PRM 8300 13080731731 JANITORIAL SUPPLIES, GENERAL LINE 08/08/2013 Paid $819.00
PRM 8300 13072430123 JANITORIAL SUPPLIES, GENERAL LINE 07/25/2013 Paid $27.01
PRM 8300 13072329711 JANITORIAL SUPPLIES, GENERAL LINE 07/24/2013 Paid $122.03
PRM 8300 13071829122 JANITORIAL SUPPLIES, GENERAL LINE 07/19/2013 Paid $110.60
PRM 8300 13071728862 JANITORIAL SUPPLIES, GENERAL LINE 07/18/2013 Paid $1,746.09
PRM 8300 13071628602 JANITORIAL SUPPLIES, GENERAL LINE 07/17/2013 Paid $2,019.52
PRM 8300 13071128016 COMPOUND ABSORB-N-DRY 50LB/BAG 07/12/2013 Paid $117.00
PRM 8300 13062727003 COMPOUND ABSORB-N-DRY 50LB/BAG 06/28/2013 Paid $468.00
PRM 8300 13062126509 JANITORIAL SUPPLIES, GENERAL LINE 06/24/2013 Paid $74.48
PRM 8300 13061826035 JANITORIAL SUPPLIES, GENERAL LINE 06/19/2013 Paid $3,007.32
PRM 8300 13061826035 COMPOUND ABSORB-N-DRY 50LB/BAG 06/19/2013 Paid $468.00
PRM 8300 13060525050 COMPOUND ABSORB-N-DRY 50LB/BAG 06/06/2013 Paid $117.00
PRM 8300 13060525050 JANITORIAL SUPPLIES, GENERAL LINE 06/06/2013 Paid $1,556.92
PRM 8300 13060525054 JANITORIAL SUPPLIES, GENERAL LINE 06/06/2013 Paid $463.86
PRM 8300 13060525054 COMPOUND ABSORB-N-DRY 50LB/BAG 06/06/2013 Paid $117.00
PRM 8300 13060424874 JANITORIAL SUPPLIES, GENERAL LINE 06/05/2013 Paid $1,872.99
PRM 8300 13060324695 JANITORIAL SUPPLIES, GENERAL LINE 06/04/2013 Paid $8,833.98
PRM 8300 13052824139 JANITORIAL SUPPLIES, GENERAL LINE 05/29/2013 Paid $27.28
PRM 8300 13052123457 COMPOUND ABSORB-N-DRY 50LB/BAG 05/22/2013 Paid $468.00
PRM 8300 13052123458 JANITORIAL SUPPLIES, GENERAL LINE 05/22/2013 Paid $6,799.34
PRM 8300 13051322675 COMPOUND ABSORB-N-DRY 50LB/BAG 05/14/2013 Paid $117.00
PRM 8300 13050922478 JANITORIAL SUPPLIES, GENERAL LINE 05/10/2013 Paid $234.00
PRM 8300 13050922478 COMPOUND ABSORB-N-DRY 50LB/BAG 05/10/2013 Paid $117.00
PRM 8300 13050221797 JANITORIAL SUPPLIES, GENERAL LINE 05/03/2013 Paid $585.00
PRM 8300 13050221797 COMPOUND ABSORB-N-DRY 50LB/BAG 05/03/2013 Paid $234.00
PRM 8300 13043021562 JANITORIAL SUPPLIES, GENERAL LINE 05/01/2013 Paid $310.96
PRM 8300 13042420892 JANITORIAL SUPPLIES, GENERAL LINE 04/25/2013 Paid $117.00
PRM 8300 13042220427 JANITORIAL SUPPLIES, GENERAL LINE 04/23/2013 Paid $5,624.52
PRM 8300 13040919283 JANITORIAL SUPPLIES, GENERAL LINE 04/10/2013 Paid $586.15
PRM 8300 13040519076 JANITORIAL SUPPLIES, GENERAL LINE 04/08/2013 Paid $3,584.43
PRM 8300 13032818194 JANITORIAL SUPPLIES, GENERAL LINE 03/29/2013 Paid $8,292.11
PRM 8300 13031216683 JANITORIAL SUPPLIES, GENERAL LINE 03/13/2013 Paid $6,985.70
PRM 8300 13031216687 JANITORIAL SUPPLIES, GENERAL LINE 03/13/2013 Paid $1,102.69
PRM 8300 13022615159 JANITORIAL SUPPLIES, GENERAL LINE 02/27/2013 Paid $117.00
PRM 8300 13022514940 JANITORIAL SUPPLIES, GENERAL LINE 02/26/2013 Paid $340.88
PRM 8300 13022214665 JANITORIAL SUPPLIES, GENERAL LINE 02/25/2013 Paid $117.00
PRM 8300 13021514222 JANITORIAL SUPPLIES, GENERAL LINE 02/19/2013 Paid $163.68
PRM 8300 13021414131 JANITORIAL SUPPLIES, GENERAL LINE 02/15/2013 Paid $132.00
PRM 8300 13021213896 JANITORIAL SUPPLIES, GENERAL LINE 02/13/2013 Paid $4,436.92
PRM 8300 13012912595 JANITORIAL SUPPLIES, GENERAL LINE 01/30/2013 Paid $9,690.74
PRM 8300 13011410742 JANITORIAL SUPPLIES, GENERAL LINE 01/15/2013 Paid $519.20
PRM 8300 13011010375 JANITORIAL SUPPLIES, GENERAL LINE 01/11/2013 Paid $1,191.59
PRM 8300 12122708707 JANITORIAL SUPPLIES, GENERAL LINE 12/28/2012 Paid $170.64
PRM 8300 12121808090 JANITORIAL SUPPLIES, GENERAL LINE 12/19/2012 Paid $117.00
PRM 8300 12121707975 JANITORIAL SUPPLIES, GENERAL LINE 12/18/2012 Paid $8,329.98
PRM 8300 12121307615 JANITORIAL SUPPLIES, GENERAL LINE 12/14/2012 Paid $117.00
PRM 8300 12121107254 JANITORIAL SUPPLIES, GENERAL LINE 12/12/2012 Paid $2,213.44
PRM 8300 12112906288 JANITORIAL SUPPLIES, GENERAL LINE 11/30/2012 Paid $4,538.21
PRM 8300 12112706003 JANITORIAL SUPPLIES, GENERAL LINE 11/28/2012 Paid $295.80
PRM 8300 12112605784 JANITORIAL SUPPLIES, GENERAL LINE 11/27/2012 Paid $297.51
PRM 8300 12111905476 JANITORIAL SUPPLIES, GENERAL LINE 11/20/2012 Paid $853.17
PRM 8300 12111905478 JANITORIAL SUPPLIES, GENERAL LINE 11/20/2012 Paid $125.68
PRM 8300 12111405101 JANITORIAL SUPPLIES, GENERAL LINE 11/15/2012 Paid $585.00
PRM 8300 12111304924 JANITORIAL SUPPLIES, GENERAL LINE 11/14/2012 Paid $117.00
PRM 8300 12110103835 JANITORIAL SUPPLIES, GENERAL LINE 11/02/2012 Paid $773.80
PRM 8300 12103103772 JANITORIAL SUPPLIES, GENERAL LINE 11/01/2012 Paid $6,363.97
PRM 8300 12102603384 JANITORIAL SUPPLIES, GENERAL LINE 10/29/2012 Paid $585.00
PRM 8300 12102303030 JANITORIAL SUPPLIES, GENERAL LINE 10/24/2012 Paid $14,755.98
PRM 8300 12102202703 JANITORIAL SUPPLIES, GENERAL LINE 10/23/2012 Paid $117.00
PRM 8300 12101802295 JANITORIAL SUPPLIES, GENERAL LINE 10/19/2012 Paid $171.39
PRM 8300 12101501540 JANITORIAL SUPPLIES, GENERAL LINE 10/16/2012 Paid $1,675.44
PRM 8300 12100901089 JANITORIAL SUPPLIES, GENERAL LINE 10/10/2012 Paid $351.00
PRM 8300 12092735460 JANITORIAL SUPPLIES, GENERAL LINE 09/28/2012 Paid $161.60
PRM 8300 12091934450 JANITORIAL SUPPLIES, GENERAL LINE 09/20/2012 Paid $346.73
PRM 8300 12091233807 JANITORIAL SUPPLIES, GENERAL LINE 09/13/2012 Paid $1,087.43
PRM 8300 12090733223 JANITORIAL SUPPLIES, GENERAL LINE 09/10/2012 Paid $1,651.64
PRM 8300 12083132578 JANITORIAL SUPPLIES, GENERAL LINE 09/04/2012 Paid $117.00
PRM 8300 12082932330 JANITORIAL SUPPLIES, GENERAL LINE 08/30/2012 Paid $1,124.58
PRM 8300 12082331536 JANITORIAL SUPPLIES, GENERAL LINE 08/24/2012 Paid $2,273.50
PRM 8300 12081630829 JANITORIAL SUPPLIES, GENERAL LINE 08/17/2012 Paid $7,721.74
PRM 8300 12080829951 JANITORIAL SUPPLIES, GENERAL LINE 08/09/2012 Paid $468.00
PRM 8300 12080629602 JANITORIAL SUPPLIES, GENERAL LINE 08/07/2012 Paid $19.96
PRM 8300 12080329446 JANITORIAL SUPPLIES, GENERAL LINE 08/06/2012 Paid $2,717.33
PRM 8300 12080329450 JANITORIAL SUPPLIES, GENERAL LINE 08/06/2012 Paid $339.08
PRM 8300 12072728752 JANITORIAL SUPPLIES, GENERAL LINE 07/30/2012 Paid $3.57
PRM 8300 12072528520 JANITORIAL SUPPLIES, GENERAL LINE 07/26/2012 Paid $429.62
PRM 8300 12072528521 JANITORIAL SUPPLIES, GENERAL LINE 07/26/2012 Paid $1,436.64
PRM 8300 12072328201 JANITORIAL SUPPLIES, GENERAL LINE 07/24/2012 Paid $345.82
PRM 8300 12071827938 JANITORIAL SUPPLIES, GENERAL LINE 07/19/2012 Paid $243.50
PRM 8300 12071727789 JANITORIAL SUPPLIES, GENERAL LINE 07/18/2012 Paid $2,099.74
PRM 8300 12071127289 JANITORIAL SUPPLIES, GENERAL LINE 07/12/2012 Paid $6,343.83
PRM 8300 12071027084 JANITORIAL SUPPLIES, GENERAL LINE 07/11/2012 Paid $3,925.00
PRM 8300 12062525391 JANITORIAL SUPPLIES, GENERAL LINE 06/26/2012 Paid $2,902.95
PRM 8300 12062525392 JANITORIAL SUPPLIES, GENERAL LINE 06/26/2012 Paid $150.90
PRM 8300 12062125041 JANITORIAL SUPPLIES, GENERAL LINE 06/22/2012 Paid $414.65
PRM 8300 12062125046 JANITORIAL SUPPLIES, GENERAL LINE 06/22/2012 Paid $411.36
PRM 8300 12061424429 JANITORIAL SUPPLIES, GENERAL LINE 06/15/2012 Paid $730.50
PRM 8300 12061424432 JANITORIAL SUPPLIES, GENERAL LINE 06/15/2012 Paid $4,464.50
PRM 8300 12052922726 JANITORIAL SUPPLIES, GENERAL LINE 05/30/2012 Paid $33.00
PRM 8300 12051721851 JANITORIAL SUPPLIES, GENERAL LINE 05/18/2012 Paid $1,272.11
PRM 8300 12051721854 JANITORIAL SUPPLIES, GENERAL LINE 05/18/2012 Paid $383.34
PRM 8300 12051421420 JANITORIAL SUPPLIES, GENERAL LINE 05/15/2012 Paid $1,378.29
PRM 8300 12050220505 JANITORIAL SUPPLIES, GENERAL LINE 05/03/2012 Paid $365.25
PRM 8300 12050120219 JANITORIAL SUPPLIES, GENERAL LINE 05/02/2012 Paid $498.35
PRM 8300 12050120225 JANITORIAL SUPPLIES, GENERAL LINE 05/02/2012 Paid $243.50
PRM 8300 12050120226 JANITORIAL SUPPLIES, GENERAL LINE 05/02/2012 Paid $7,570.70
PRM 8300 12041118205 JANITORIAL SUPPLIES, GENERAL LINE 04/12/2012 Paid $6,011.34
PRM 8300 12041118213 JANITORIAL SUPPLIES, GENERAL LINE 04/12/2012 Paid $841.04
PRM 8300 12031315413 JANITORIAL SUPPLIES, GENERAL LINE 03/14/2012 Paid $190.78
PRM 8300 12031315416 FLOOR MACHINES, POLISHER, AND PARTS AND ACCESSORIE 03/14/2012 Paid $822.28
PRM 8300 12031315418 JANITORIAL SUPPLIES, GENERAL LINE 03/14/2012 Paid $3,934.65
PRM 8300 12030814968 CUPS, PLASTIC, FOR COLD DRINKS 03/09/2012 Paid $412.63
PRM 8300 12030814971 FLOOR MACHINES, POLISHER, AND PARTS AND ACCESSORIE 03/09/2012 Paid $1,644.56
PRM 8300 12030814973 JANITORIAL SUPPLIES, GENERAL LINE 03/09/2012 Paid $6,415.30
PRM 8300 12030614633 JANITORIAL SUPPLIES, GENERAL LINE 03/07/2012 Paid $243.50
PRM 8300 12022813915 CUPS, PLASTIC, FOR COLD DRINKS 02/29/2012 Paid $642.26
PRM 8300 12022813915 JANITORIAL SUPPLIES, GENERAL LINE 02/29/2012 Paid $77.40
GAX 8300 12020207697 02/21/2012 Paid $121.75
GAX 8300 12020207699 02/21/2012 Paid $128.22
GAX 8300 12020207703 02/21/2012 Paid $123.75
GAX 8300 12020207705 02/21/2012 Paid $121.75
PRM 8300 12021712843 TOWELS, WIPING 02/21/2012 Paid $1,610.40
PRM 8300 12021712843 DISINFECTANT/DEODORIZER, AMMONIUM CHLORIDE CONCENT 02/21/2012 Paid $662.16
PRM 8300 12021712843 COMPOUND ABSORB-N-DRY 50LB/BAG 02/21/2012 Paid $243.50
PRM 8300 12021712843 Brooms, Brushes, and Handles 02/21/2012 Paid $160.72
PRM 8300 12021712843 TISSUE CORELESS-K4007 2 PLY 36 RL/CS 1000 SHEET/ ROLL WHITE 02/21/2012 Paid $850.20
PRM 8300 12021712843 CUPS, PLASTIC, FOR COLD DRINKS 02/21/2012 Paid $3,724.84
PRM 8300 12021712848 JANITORIAL SUPPLIES, GENERAL LINE 02/21/2012 Paid $7,094.32
GAX 8300 12020207743 02/16/2012 Paid $121.75
GAX 8300 12020207758 02/16/2012 Paid ($78.40)
GAX 8300 12020207760 02/16/2012 Paid $121.75
PRM 8300 12021412463 JANITORIAL SUPPLIES, GENERAL LINE 02/15/2012 Paid $2,315.76
PRM 8300 12020711829 COMPOUND ABSORB-N-DRY 50LB/BAG 02/08/2012 Paid $121.75
PRM 8300 12011910177 TOWELS, PAPER, FOR PUSH BUTTON CRANK DISPENSERS 01/20/2012 Paid $1,257.84
PRM 8300 12011910177 TOWELS, WIPING 01/20/2012 Paid $1,207.80
PRM 8300 12011910177 Cleaner, Hard Surface, General Purpose, Liquid (In 01/20/2012 Paid $478.64
PRM 8300 12011910177 JANITORIAL SUPPLIES, GENERAL LINE 01/20/2012 Paid $103.20
PRM 8300 12011209594 COMPOUND ABSORB-N-DRY 50LB/BAG 01/13/2012 Paid $608.75
PRM 8300 12011109477 Cleaner, Hard Surface, General Purpose, Liquid (In 01/12/2012 Paid $38.18
PRM 8300 12010608992 PAPER TOWEL ENMOTION WHITE 8" X 800 FT 01/09/2012 Paid $150.90
PRM 8300 12010308637 TOWELS, PAPER, FOR PUSH BUTTON CRANK DISPENSERS 01/04/2012 Paid $314.46
PRM 8300 12010308637 CUPS, PLASTIC, FOR COLD DRINKS 01/04/2012 Paid $1,818.68
PRM 8300 12010308637 Fillers and Sealers, Masonry: Block Fillers, Water 01/04/2012 Paid $100.70
PRM 8300 12010308637 BAG PAPER # 20 8-3/16 X 5-1/2 X 16-3/16 IN 01/04/2012 Paid $27.00
PRM 8300 11123008453 CUPS, PLASTIC, FOR COLD DRINKS 01/03/2012 Paid $419.44
PRM 8300 11123008453 Cleaner, Hard Surface, General Purpose, Liquid (In 01/03/2012 Paid $4,173.54
PRM 8300 11121607396 CUPS, PLASTIC, FOR COLD DRINKS 12/19/2011 Paid $392.72
PRM 8300 11121607396 PAD BUFFING FOR FLOOR POLISHING MACH 20 IN 12/19/2011 Paid $26.72
PRM 8300 11121607396 PAD POLISHING FOR FLOOR POLISHING MACH 20 IN 12/19/2011 Paid $26.72
PRM 8300 11121607396 PAD STRIPPING FOR FLOOR POLISHING MACH 20 IN 12/19/2011 Paid $26.72
PRM 8300 11121607396 BAG PAPER GROCERY BB-75 POUND 12/19/2011 Paid $43.64
PRM 8300 11121607396 TOWELS, WIPING 12/19/2011 Paid $878.40
PRM 8300 11121607396 STRIPPER FLOOR FINISH 1 GAL CONT 12/19/2011 Paid $130.76
PRM 8300 11121607396 Cleaner and Wax: Window, Mirror, and Glass 12/19/2011 Paid $38.18
PRM 8300 11121607396 Fillers and Sealers, Masonry: Block Fillers, Water 12/19/2011 Paid $100.70
PRM 8300 11121607396 TOWELS, PAPER, FOR PUSH BUTTON CRANK DISPENSERS 12/19/2011 Paid $803.62
PRM 8300 11112905702 CUPS, PLASTIC, FOR COLD DRINKS 11/30/2011 Paid $100.52
PRM 8300 11112205345 SOAP HAND UNWRAPPED BAR 3 OZ 11/23/2011 Paid $112.26
PRM 8300 11112205345 TOILET TISSUE, TYPE IV, ROLL TISSUE, SERVICE, TWO- 11/23/2011 Paid $392.40
PRM 8300 11112205345 Transportation of Goods (Freight) 11/23/2011 Paid $2.80
PRM 8300 11112205345 TOWELS, WIPING 11/23/2011 Paid $878.40
PRM 8300 11112205345 CLEANER FLOOR DUST MOP TREATMENT SPRAY CAN 11/23/2011 Paid $35.69
PRM 8300 11112205345 CUPS, PLASTIC, FOR COLD DRINKS 11/23/2011 Paid $115.85
PRM 8300 11112205345 TOWELS, PAPER, FOR PUSH BUTTON CRANK DISPENSERS 11/23/2011 Paid $139.76
PRM 8300 11112205345 TOWEL PAPER MULTIFOLD BROWN 9-1/2 X 9-1/4 11/23/2011 Paid $321.09
PRM 8300 11111704938 Transportation of Goods (Freight) 11/18/2011 Paid $5.60
PRM 8300 11111704938 CUPS, PLASTIC, FOR COLD DRINKS 11/18/2011 Paid $3,361.43
PRM 8300 11110403790 Transportation of Goods (Freight) 11/07/2011 Paid $2.80
PRM 8300 11110403790 CUPS, PLASTIC, FOR COLD DRINKS 11/07/2011 Paid $440.23
PRM 8300 11102702911 TOWEL PAPER MULTIFOLD BROWN 9-1/2 X 9-1/4 10/28/2011 Paid $535.15
PRM 8300 11102702911 CUPS, PLASTIC, FOR COLD DRINKS 10/28/2011 Paid $207.51
PRM 8300 11102702911 Transportation of Goods (Freight) 10/28/2011 Paid $2.80
PRM 8300 11100300134 CUPS, PLASTIC, FOR COLD DRINKS 10/04/2011 Paid $3,486.79
PRM 8300 11100300134 Transportation of Goods (Freight) 10/04/2011 Paid $5.60
GAX 8300 11091623268 09/30/2011 Paid $123.75
PRM 8300 11091634680 CUPS, PLASTIC, FOR COLD DRINKS 09/19/2011 Paid $180.24
PRM 8300 11091634680 JANITORIAL SUPPLIES, GENERAL LINE 09/19/2011 Paid $79.85
PRM 8300 11091234196 Oil, Chemical, and Hazardous Material Spill Absorb 09/13/2011 Paid $247.50
PRM 8300 11090934054 CUPS, PLASTIC, FOR COLD DRINKS 09/12/2011 Paid $27.84
PRM 8300 11090934054 Oil, Chemical, and Hazardous Material Spill Absorb 09/12/2011 Paid $247.50
PRM 8300 11090633634 JANITORIAL SUPPLIES, GENERAL LINE 09/07/2011 Paid $3,781.55
PRM 8300 11090633634 Transportation of Goods (Freight) 09/07/2011 Paid $2.80
PRM 8300 11082932976 CUPS, PLASTIC, FOR COLD DRINKS 08/30/2011 Paid $106.29
PRM 8300 11082932976 JANITORIAL SUPPLIES, GENERAL LINE 08/30/2011 Paid $357.14
PRM 8300 11082932976 Transportation of Goods (Freight) 08/30/2011 Paid $2.80
PRM 8300 11082432537 CUPS, PLASTIC, FOR COLD DRINKS 08/25/2011 Paid $179.79
PRM 8300 11082432537 Transportation of Goods (Freight) 08/25/2011 Paid $2.80
PRM 8300 11082432537 Oil, Chemical, and Hazardous Material Spill Absorb 08/25/2011 Paid $742.50
PRM 8300 11082432543 JANITORIAL SUPPLIES, GENERAL LINE 08/25/2011 Paid $75.73
PRM 8300 11081932040 Oil, Chemical, and Hazardous Material Spill Absorb 08/22/2011 Paid $123.75
PRM 8300 11081932044 JANITORIAL SUPPLIES, GENERAL LINE 08/22/2011 Paid $3,786.28
PRM 8300 11081631551 JANITORIAL SUPPLIES, GENERAL LINE 08/17/2011 Paid $533.10
PRM 8300 11081531361 Transportation of Goods (Freight) 08/16/2011 Paid $2.80
PRM 8300 11081531361 JANITORIAL SUPPLIES, GENERAL LINE 08/16/2011 Paid $1,377.35
PRM 8300 11080430336 Cleaner, Hard Surface, General Purpose, Liquid (In 08/05/2011 Paid $393.65
PRM 8300 11072829614 Transportation of Goods (Freight) 07/29/2011 Paid $2.80
PRM 8300 11072829614 JANITORIAL SUPPLIES, GENERAL LINE 07/29/2011 Paid $628.92
PRM 8300 11072829614 CUPS, PLASTIC, FOR COLD DRINKS 07/29/2011 Paid $106.92
GAX 8300 11071418862 07/28/2011 Paid $100.00
PRM 8300 11072729496 Cleaner, Hard Surface, General Purpose, Liquid (In 07/28/2011 Paid $832.94
PRM 8300 11072729496 Transportation of Goods (Freight) 07/28/2011 Paid $2.80
PRM 8300 11072729496 Oil, Chemical, and Hazardous Material Spill Absorb 07/28/2011 Paid $495.00
PRM 8300 11072729497 JANITORIAL SUPPLIES, GENERAL LINE 07/28/2011 Paid $68.96
PRM 8300 11070527416 Oil, Chemical, and Hazardous Material Spill Absorb 07/06/2011 Paid $367.75
PRM 8300 11070527416 CUPS, PLASTIC, FOR COLD DRINKS 07/06/2011 Paid $16.50
PRM 8300 11070527417 Transportation of Goods (Freight) 07/06/2011 Paid $2.80
PRM 8300 11070527417 JANITORIAL SUPPLIES, GENERAL LINE 07/06/2011 Paid $1,287.50
PRM 8300 11070527417 Cleaner, Hard Surface, General Purpose, Liquid (In 07/06/2011 Paid $2,690.87
PRM 8300 11070527420 Oil, Chemical, and Hazardous Material Spill Absorb 07/06/2011 Paid $244.00
GAX 8300 11060916527 07/05/2011 Paid $70.00
PRM 8300 11062726679 Oil, Chemical, and Hazardous Material Spill Absorb 06/28/2011 Paid $488.00
PRM 8300 11062726679 JANITORIAL SUPPLIES, GENERAL LINE 06/28/2011 Paid $44.88
PRM 8300 11062726679 Cleaner, Hard Surface, General Purpose, Liquid (In 06/28/2011 Paid $236.37
GAX 8300 11061516870 06/24/2011 Paid $48.00
PRM 8300 11062226339 JANITORIAL SUPPLIES, GENERAL LINE 06/23/2011 Paid $484.20
PRM 8300 11061725974 DISPENSERS, TOILET TISSUE, MULTI ROLL 06/22/2011 Paid $140.00
PRM 8300 11061725974 Cleaner, Hard Surface, General Purpose, Liquid (In 06/22/2011 Paid $336.28
PRM 8300 11061725974 DISPENSERS, PAPER TOWEL 06/22/2011 Paid $120.00
PRM 8300 11061725974 Transportation of Goods (Freight) 06/22/2011 Paid $5.60
PRM 8300 11061725974 CUPS, PLASTIC, FOR COLD DRINKS 06/22/2011 Paid $213.84
PRM 8300 11061525653 CUPS, PLASTIC, FOR COLD DRINKS 06/16/2011 Paid $17.90
PRM 8300 11060724784 CUPS, PLASTIC, FOR COLD DRINKS 06/08/2011 Paid $655.98
PRM 8300 11060724784 Transportation of Goods (Freight) 06/08/2011 Paid $2.80
PRM 8300 11052623961 JANITORIAL SUPPLIES, GENERAL LINE 05/27/2011 Paid $3,579.41
PRM 8300 11052623961 CUPS, PLASTIC, FOR COLD DRINKS 05/27/2011 Paid $1,254.31
PRM 8300 11052623961 Cleaner and Detergent, Paste and Tablets 05/27/2011 Paid $1,199.13
PRM 8300 11052623961 Transportation of Goods (Freight) 05/27/2011 Paid $2.80
PRM 8300 11052623964 Oil, Chemical, and Hazardous Material Spill Absorb 05/27/2011 Paid $244.00
PRM 8300 11051823177 BRUSH CAR & TRUCK WASH # 26 05/19/2011 Paid $96.66
PRM 8300 11051823185 Oil, Chemical, and Hazardous Material Spill Absorb 05/19/2011 Paid $122.00
PRM 8300 11051723025 CUPS, PLASTIC, FOR COLD DRINKS 05/18/2011 Paid $846.21
PRM 8300 11051022405 Oil, Chemical, and Hazardous Material Spill Absorb 05/11/2011 Paid $732.00
PRM 8300 11050321563 Transportation of Goods (Freight) 05/04/2011 Paid $5.60
PRM 8300 11050321563 BRUSH CAR & TRUCK WASH # 26 05/04/2011 Paid $2,380.14
PRM 8300 11050321563 CUPS, PLASTIC, FOR COLD DRINKS 05/04/2011 Paid $536.28
PRM 8300 11050321568 Oil, Chemical, and Hazardous Material Spill Absorb 05/04/2011 Paid $610.00
PRM 8300 11041820162 COMPOUND ABSORB-N-DRY 50LB/BAG 04/19/2011 Paid $122.00
PRM 8300 11041319763 Oil, Chemical, and Hazardous Material Spill Absorb 04/18/2011 Paid $371.60
PRM 8300 11041319763 Bags and Liners, Plastic: Garbage Can Liners, Jani 04/18/2011 Paid $350.80
PRM 8300 11040418788 CUPS, PLASTIC, FOR COLD DRINKS 04/05/2011 Paid $228.93
PRM 8300 11040418788 COMPOUND ABSORB-N-DRY 50LB/BAG 04/05/2011 Paid $244.00
PRM 8300 11040118605 CUPS, PLASTIC, FOR COLD DRINKS 04/04/2011 Paid $632.55
PRM 8300 11040118605 Brooms, Brushes, and Handles 04/04/2011 Paid $1,787.59
PRM 8300 11040118605 Transportation of Goods (Freight) 04/04/2011 Paid $2.80
PRM 8300 11033118399 JANITORIAL SUPPLIES, GENERAL LINE 04/01/2011 Paid $1,708.64
PRM 8300 11032317420 COMPOUND ABSORB-N-DRY 50LB/BAG 03/24/2011 Paid $610.00
PRM 8300 11032317420 CUPS, PLASTIC, FOR COLD DRINKS 03/24/2011 Paid $26.04
PRM 8300 11031616797 Bags and Liners, Plastic: Garbage Can Liners, Jani 03/17/2011 Paid $1,348.92
PRM 8300 11031616797 COMPOUND ABSORB-N-DRY 50LB/BAG 03/17/2011 Paid $122.00
PRM 8300 11031616797 CUPS, PLASTIC, FOR COLD DRINKS 03/17/2011 Paid $4,637.20
PRM 8300 11031616797 Transportation of Goods (Freight) 03/17/2011 Paid $8.40
PRM 8300 11031416560 COMPOUND ABSORB-N-DRY 50LB/BAG 03/15/2011 Paid $488.00
PRM 8300 11030815961 COMPOUND ABSORB-N-DRY 50LB/BAG 03/09/2011 Paid $122.00
PRM 8300 11030715728 CUPS, PLASTIC, FOR COLD DRINKS 03/08/2011 Paid $1,753.92
PRM 8300 11030715728 JANITORIAL SUPPLIES, GENERAL LINE 03/08/2011 Paid $263.56
PRM 8300 11030715728 Transportation of Goods (Freight) 03/08/2011 Paid $2.80
PRM 8300 11030415544 Transportation of Goods (Freight) 03/07/2011 Paid $5.60
PRM 8300 11030415544 COMPOUND ABSORB-N-DRY 50LB/BAG 03/07/2011 Paid $244.00
PRM 8300 11030415544 CUPS, PLASTIC, FOR COLD DRINKS 03/07/2011 Paid $4,673.11
PRM 8300 11022414597 JANITORIAL SUPPLIES, GENERAL LINE 02/25/2011 Paid $29.58
PRM 8300 11021613716 CUPS, PLASTIC, FOR COLD DRINKS 02/17/2011 Paid $295.38
PRM 8300 11021613716 Transportation of Goods (Freight) 02/17/2011 Paid $2.80
PRM 8300 11021613716 JANITORIAL SUPPLIES, GENERAL LINE 02/17/2011 Paid $2,156.99
PRM 8300 11020913131 JANITORIAL SUPPLIES, GENERAL LINE 02/10/2011 Paid $1.44
PRM 8300 11020913131 COMPOUND ABSORB-N-DRY 50LB/BAG 02/10/2011 Paid $854.00
PRM 8300 11020312799 COMPOUND ABSORB-N-DRY 50LB/BAG 02/04/2011 Paid $122.00
PRM 8300 11020312799 BRUSH CAR & TRUCK WASH # 26 02/04/2011 Paid $124.32
PRM 8300 11020312799 Transportation of Goods (Freight) 02/04/2011 Paid $11.20
PRM 8300 11020312799 JANITORIAL SUPPLIES, GENERAL LINE 02/04/2011 Paid $4,017.76
PRM 8300 11012712145 JANITORIAL SUPPLIES, GENERAL LINE 01/28/2011 Paid $1,634.48
PRM 8300 11012712145 COMPOUND ABSORB-N-DRY 50LB/BAG 01/28/2011 Paid $122.00
PRM 8300 11012712145 Transportation of Goods (Freight) 01/28/2011 Paid $2.80
PRM 8300 11012712151 COMPOUND ABSORB-N-DRY 50LB/BAG 01/28/2011 Paid $122.00
PRM 8300 11012511751 JANITORIAL SUPPLIES, GENERAL LINE 01/26/2011 Paid $5,643.51
PRM 8300 11012511751 Transportation of Goods (Freight) 01/26/2011 Paid $8.40
PRM 8300 11012511751 BRUSH CAR & TRUCK WASH # 26 01/26/2011 Paid $124.32
PRM 8300 11012111307 JANITORIAL SUPPLIES, GENERAL LINE 01/24/2011 Paid $161.18
PRM 8300 11012111307 COMPOUND ABSORB-N-DRY 50LB/BAG 01/24/2011 Paid $122.00
PRM 8300 11012111309 COMPOUND ABSORB-N-DRY 50LB/BAG 01/24/2011 Paid $244.00
PRM 8300 11011410665 Transportation of Goods (Freight) 01/18/2011 Paid $2.80
PRM 8300 11011410665 JANITORIAL SUPPLIES, GENERAL LINE 01/18/2011 Paid $2,905.65
PRM 8300 11011410665 COMPOUND ABSORB-N-DRY 50LB/BAG 01/18/2011 Paid $863.76
GAX 8300 10123006152 01/13/2011 Paid $26.04
PRM 8300 11010409424 JANITORIAL SUPPLIES, GENERAL LINE 01/12/2011 Paid $90.92
PRM 8300 11011110281 JANITORIAL SUPPLIES, GENERAL LINE 01/12/2011 Paid $34.85
PRM 8300 10123009106 JANITORIAL SUPPLIES, GENERAL LINE 01/03/2011 Paid $1,790.50
PRM 8300 10123009106 Transportation of Goods (Freight) 01/03/2011 Paid $2.80
PRM 8300 10122108398 JANITORIAL SUPPLIES, GENERAL LINE 12/22/2010 Paid $639.16
PRM 8300 10122108398 COMPOUND ABSORB-N-DRY 50LB/BAG 12/22/2010 Paid $854.00
PRM 8300 10122008289 Transportation of Goods (Freight) 12/21/2010 Paid $2.80
PRM 8300 10122008289 JANITORIAL SUPPLIES, GENERAL LINE 12/21/2010 Paid $3,358.52
PRM 8300 10121708161 JANITORIAL SUPPLIES, GENERAL LINE 12/20/2010 Paid $1,533.09
PRM 8300 10121708161 Transportation of Goods (Freight) 12/20/2010 Paid $2.80
PRM 8300 10121507932 CUPS, PLASTIC, FOR COLD DRINKS 12/16/2010 Paid $49.23
PRM 8300 10121407787 JANITORIAL SUPPLIES, GENERAL LINE 12/15/2010 Paid $94.56
PRM 8300 10120807407 JANITORIAL SUPPLIES, GENERAL LINE 12/09/2010 Paid $338.40
PRM 8300 10120707250 Transportation of Goods (Freight) 12/08/2010 Paid $2.80
PRM 8300 10120707250 JANITORIAL SUPPLIES, GENERAL LINE 12/08/2010 Paid $51.84
PRM 8300 10120607071 CUPS, PLASTIC, FOR COLD DRINKS 12/07/2010 Paid $199.72
PRM 8300 10120607071 JANITORIAL SUPPLIES, GENERAL LINE 12/07/2010 Paid $2,246.77
PRM 8300 10112406084 Transportation of Goods (Freight) 11/29/2010 Paid $5.60
PRM 8300 10112406084 JANITORIAL SUPPLIES, GENERAL LINE 11/29/2010 Paid $2,183.84
PRM 8300 10112205845 JANITORIAL SUPPLIES, GENERAL LINE 11/23/2010 Paid $82.50
PRM 8300 10111705424 JANITORIAL SUPPLIES, GENERAL LINE 11/18/2010 Paid $244.88
PRM 8300 10111705424 COMPOUND ABSORB-N-DRY 50LB/BAG 11/18/2010 Paid $488.00
GAX 8300 10110802612 11/16/2010 Paid $140.16
GAX 8300 10110802613 11/16/2010 Paid $48.28
PRM 8300 10111505048 JANITORIAL SUPPLIES, GENERAL LINE 11/16/2010 Paid $312.62
PRM 8300 10111505051 JANITORIAL SUPPLIES, GENERAL LINE 11/16/2010 Paid $158.21
PRM 8300 10110504305 JANITORIAL SUPPLIES, GENERAL LINE 11/08/2010 Paid $963.27
PRM 8300 10110304067 COMPOUND ABSORB-N-DRY 50LB/BAG 11/04/2010 Paid $122.00
PRM 8300 10110103757 Transportation of Goods (Freight) 11/02/2010 Paid $14.00
PRM 8300 10110103757 BRUSH CAR & TRUCK WASH # 26 11/02/2010 Paid $124.32
PRM 8300 10110103757 Brooms, Brushes, and Handles 11/02/2010 Paid $28.80
PRM 8300 10110103757 COMPOUND ABSORB-N-DRY 50LB/BAG 11/02/2010 Paid $366.00
PRM 8300 10110103757 JANITORIAL SUPPLIES, GENERAL LINE 11/02/2010 Paid $4,918.56
PRM 8300 10110103757 BRUSH WHEEL A-248 11/02/2010 Paid $43.32
PRM 8300 10110103759 COMPOUND ABSORB-N-DRY 50LB/BAG 11/02/2010 Paid $1,220.00
PRM 8300 10110103759 JANITORIAL SUPPLIES, GENERAL LINE 11/02/2010 Paid $1,480.46
PRM 8300 10110103759 Transportation of Goods (Freight) 11/02/2010 Paid $2.80
GAX 8300 10101901285 10/28/2010 Paid $149.54
PRM 8300 10102202678 Transportation of Goods (Freight) 10/25/2010 Paid $2.80
PRM 8300 10102202678 JANITORIAL SUPPLIES, GENERAL LINE 10/25/2010 Paid $3,490.71
PRM 8300 10100701001 JANITORIAL SUPPLIES, GENERAL LINE 10/08/2010 Paid $14.34
PRM 8300 10100600792 Transportation of Goods (Freight) 10/07/2010 Paid $2.80
PRM 8300 10100600792 JANITORIAL SUPPLIES, GENERAL LINE 10/07/2010 Paid $43.92
PRM 8300 10100600798 COMPOUND ABSORB-N-DRY 50LB/BAG 10/07/2010 Paid $244.00
PRM 8300 10100600799 Transportation of Goods (Freight) 10/07/2010 Paid $2.80
PRM 8300 10100600799 JANITORIAL SUPPLIES, GENERAL LINE 10/07/2010 Paid $3,507.40
PRM 8300 10092938999 COMPOUND ABSORB-N-DRY 50LB/BAG 09/30/2010 Paid $122.00
GAX 8300 10090824299 09/16/2010 Paid $45.48
GAX 8300 10090824369 09/16/2010 Paid $16.51
PRM 8300 10091537418 JANITORIAL SUPPLIES, GENERAL LINE 09/16/2010 Paid $107.16
PRM 8300 10091537422 JANITORIAL SUPPLIES, GENERAL LINE 09/16/2010 Paid $1,489.34
PRM 8300 10091537422 Transportation of Goods (Freight) 09/16/2010 Paid $2.80
PRM 8300 10091437166 CUPS, PLASTIC, FOR COLD DRINKS 09/15/2010 Paid $224.25
PRM 8300 10091437167 COMPOUND ABSORB-N-DRY 50LB/BAG 09/15/2010 Paid $122.00
PRM 8300 10091337000 COMPOUND ABSORB-N-DRY 50LB/BAG 09/14/2010 Paid $1,098.00
PRM 8300 10091337005 JANITORIAL SUPPLIES, GENERAL LINE 09/14/2010 Paid $97.45
PRM 8300 10090736334 JANITORIAL SUPPLIES, GENERAL LINE 09/08/2010 Paid $182.80
PRM 8300 10090736334 Transportation of Goods (Freight) 09/08/2010 Paid $2.80
PRM 8300 10090736339 JANITORIAL SUPPLIES, GENERAL LINE 09/08/2010 Paid $5,776.16
PRM 8300 10090736339 COMPOUND ABSORB-N-DRY 50LB/BAG 09/08/2010 Paid $122.00
PRM 8300 10090736339 Transportation of Goods (Freight) 09/08/2010 Paid $5.60
PRM 8300 10083135636 COMPOUND ABSORB-N-DRY 50LB/BAG 09/01/2010 Paid $366.00
PRM 8300 10083135640 JANITORIAL SUPPLIES, GENERAL LINE 09/01/2010 Paid $221.74
PRM 8300 10082334742 COMPOUND ABSORB-N-DRY 50LB/BAG 08/24/2010 Paid $366.00
PRM 8300 10082334745 Transportation of Goods (Freight) 08/24/2010 Paid $2.80
PRM 8300 10082334745 JANITORIAL SUPPLIES, GENERAL LINE 08/24/2010 Paid $4,370.08
PRM 8300 10081834222 COMPOUND ABSORB-N-DRY 50LB/BAG 08/19/2010 Paid $681.25
PRM 8300 10081333810 JANITORIAL SUPPLIES, GENERAL LINE 08/16/2010 Paid $99.84
PRM 8300 10080933195 CUPS, PLASTIC, FOR COLD DRINKS 08/10/2010 Paid $89.60
PRM 8300 10080933199 JANITORIAL SUPPLIES, GENERAL LINE 08/10/2010 Paid $119.22
GAX 8300 10071620593 08/02/2010 Paid $4.05
PRM 8300 10073032394 COMPOUND ABSORB-N-DRY 50LB/BAG 08/02/2010 Paid $244.00
PRM 8300 10073032397 Transportation of Goods (Freight) 08/02/2010 Paid $2.80
PRM 8300 10073032397 JANITORIAL SUPPLIES, GENERAL LINE 08/02/2010 Paid $519.64
PRM 8300 10072731957 Transportation of Goods (Freight) 07/28/2010 Paid $2.80
PRM 8300 10072731957 JANITORIAL SUPPLIES, GENERAL LINE 07/28/2010 Paid $1,196.96
PRM 8300 10072631733 BRUSH CAR & TRUCK WASH # 26 07/27/2010 Paid $59.10
PRM 8300 10072631733 CUPS, PLASTIC, FOR COLD DRINKS 07/27/2010 Paid $179.20
PRM 8300 10072631735 JANITORIAL SUPPLIES, GENERAL LINE 07/27/2010 Paid $4,847.34
PRM 8300 10072631735 Transportation of Goods (Freight) 07/27/2010 Paid $5.60
PRM 8300 10072131249 COMPOUND ABSORB-N-DRY 50LB/BAG 07/22/2010 Paid $272.50
PRM 8300 10070729615 JANITORIAL SUPPLIES, GENERAL LINE 07/08/2010 Paid $188.72
PRM 8300 10070229397 BRUSH CAR & TRUCK WASH # 26 07/06/2010 Paid $59.10
PRM 8300 10070229397 CUPS, PLASTIC, FOR COLD DRINKS 07/06/2010 Paid $179.20
PRM 8300 10070229397 Transportation of Goods (Freight) 07/06/2010 Paid $5.60
PRM 8300 10070229397 JANITORIAL SUPPLIES, GENERAL LINE 07/06/2010 Paid $2,198.79
PRM 8300 10070229400 JANITORIAL SUPPLIES, GENERAL LINE 07/06/2010 Paid $1,257.76
PRM 8300 10062928914 Transportation of Goods (Freight) 06/30/2010 Paid $2.80
PRM 8300 10062928914 JANITORIAL SUPPLIES, GENERAL LINE 06/30/2010 Paid $1,717.66
PRM 8300 10061727522 JANITORIAL SUPPLIES, GENERAL LINE 06/18/2010 Paid $2,271.88
PRM 8300 10061727522 Transportation of Goods (Freight) 06/18/2010 Paid $5.60
PRM 8300 10061727527 Transportation of Goods (Freight) 06/18/2010 Paid $2.80
PRM 8300 10061727527 JANITORIAL SUPPLIES, GENERAL LINE 06/18/2010 Paid $133.62
PRM 8300 10060225915 COMPOUND ABSORB-N-DRY 50LB/BAG 06/03/2010 Paid $136.25
PRM 8300 10052825579 COMPOUND ABSORB-N-DRY 50LB/BAG 06/01/2010 Paid $272.50
PRM 8300 10052825580 Transportation of Goods (Freight) 06/01/2010 Paid $2.80
PRM 8300 10052825580 JANITORIAL SUPPLIES, GENERAL LINE 06/01/2010 Paid $8,716.35
PRM 8300 10052224752 CUPS, PLASTIC, FOR COLD DRINKS 05/24/2010 Paid $269.10
PRM 8300 10052224752 COMPOUND ABSORB-N-DRY 50LB/BAG 05/24/2010 Paid $681.25
PRM 8300 10052224758 JANITORIAL SUPPLIES, GENERAL LINE 05/24/2010 Paid $5,917.11
PRM 8300 10052224758 Transportation of Goods (Freight) 05/24/2010 Paid $8.40
PRM 8300 10051123702 JANITORIAL SUPPLIES, GENERAL LINE 05/12/2010 Paid $88.20
PRM 8300 10051123706 JANITORIAL SUPPLIES, GENERAL LINE 05/12/2010 Paid $45.61
PRM 8300 10050723409 Transportation of Goods (Freight) 05/10/2010 Paid $2.80
PRM 8300 10050723409 JANITORIAL SUPPLIES, GENERAL LINE 05/10/2010 Paid $3,678.11
PRM 8300 10042722333 JANITORIAL SUPPLIES, GENERAL LINE 04/28/2010 Paid $66.15
PRM 8300 10042722338 Transportation of Goods (Freight) 04/28/2010 Paid $2.80
PRM 8300 10042722338 JANITORIAL SUPPLIES, GENERAL LINE 04/28/2010 Paid $2,727.90
PRM 8300 10041321139 COMPOUND ABSORB-N-DRY 50LB/BAG 04/14/2010 Paid $136.25
PRM 8300 10041321139 BRUSH CAR & TRUCK WASH # 26 04/14/2010 Paid $236.40
PRM 8300 10041321143 JANITORIAL SUPPLIES, GENERAL LINE 04/14/2010 Paid $694.26
PRM 8300 10041321143 COMPOUND ABSORB-N-DRY 50LB/BAG 04/14/2010 Paid $272.50
PRM 8300 10040820602 JANITORIAL SUPPLIES, GENERAL LINE 04/09/2010 Paid $1,243.15
PRM 8300 10040820602 Transportation of Goods (Freight) 04/09/2010 Paid $2.80
PRM 8300 10040820602 COMPOUND ABSORB-N-DRY 50LB/BAG 04/09/2010 Paid $272.50
PRM 8300 10040720464 COMPOUND ABSORB-N-DRY 50LB/BAG 04/08/2010 Paid $408.75
PRM 8300 10040720469 JANITORIAL SUPPLIES, GENERAL LINE 04/08/2010 Paid $1,307.78
PRM 8300 10040720469 Transportation of Goods (Freight) 04/08/2010 Paid $2.80
PRM 8300 10033019738 COMPOUND ABSORB-N-DRY 50LB/BAG 03/31/2010 Paid $272.50
PRM 8300 10032919524 COMPOUND ABSORB-N-DRY 50LB/BAG 03/30/2010 Paid $545.00
PRM 8300 10032519213 JANITORIAL SUPPLIES, GENERAL LINE 03/26/2010 Paid $746.11
PRM 8300 10032519213 Transportation of Goods (Freight) 03/26/2010 Paid $2.80
GAX 8300 10031812032 03/25/2010 Paid $90.60
PRM 8300 10032318889 JANITORIAL SUPPLIES, GENERAL LINE 03/24/2010 Paid $75.52
PRM 8300 10031117410 Transportation of Goods (Freight) 03/18/2010 Paid $2.80
PRM 8300 10031117410 JANITORIAL SUPPLIES, GENERAL LINE 03/18/2010 Paid $4,234.04
PRM 8300 10031517810 Cleaner, Hard Surface, General Purpose, Liquid (In 03/16/2010 Paid $140.16
PRM 8300 10031517815 JANITORIAL SUPPLIES, GENERAL LINE 03/16/2010 Paid $2,343.31
PRM 8300 10031517815 Transportation of Goods (Freight) 03/16/2010 Paid $2.80
PRM 8300 10031017235 COMPOUND ABSORB-N-DRY 50LB/BAG 03/11/2010 Paid $272.50
PRM 8300 10031017239 JANITORIAL SUPPLIES, GENERAL LINE 03/11/2010 Paid $1,543.23
PRM 8300 10031017239 Transportation of Goods (Freight) 03/11/2010 Paid $2.80
PRM 8300 10030816717 JANITORIAL SUPPLIES, GENERAL LINE 03/09/2010 Paid $458.84
PRM 8300 10030816717 Transportation of Goods (Freight) 03/09/2010 Paid $2.80
PRM 8300 10022615618 COMPOUND ABSORB-N-DRY 50LB/BAG 03/01/2010 Paid $408.75
PRM 8300 10022615621 Transportation of Goods (Freight) 03/01/2010 Paid $5.60
PRM 8300 10022615621 JANITORIAL SUPPLIES, GENERAL LINE 03/01/2010 Paid $4,388.31
PRM 8300 10022415323 COMPOUND ABSORB-N-DRY 50LB/BAG 02/25/2010 Paid $817.50
PRM 8300 10022315140 JANITORIAL SUPPLIES, GENERAL LINE 02/24/2010 Paid $115.53
PRM 8300 10021914767 CUPS, PLASTIC, FOR COLD DRINKS 02/22/2010 Paid $224.25
PRM 8300 10020913750 COMPOUND ABSORB-N-DRY 50LB/BAG 02/10/2010 Paid $136.25
PRM 8300 10020212969 Cleaner, Hard Surface, General Purpose, Liquid (In 02/03/2010 Paid $1,367.54
PRM 8300 10020212969 Transportation of Goods (Freight) 02/03/2010 Paid $2.80
PRM 8300 10012812407 Transportation of Goods (Freight) 01/29/2010 Paid $2.80
PRM 8300 10012812407 JANITORIAL SUPPLIES, GENERAL LINE 01/29/2010 Paid $5,283.29
PRM 8300 10012712261 JANITORIAL SUPPLIES, GENERAL LINE 01/28/2010 Paid $931.68
PRM 8300 10012712261 COMPOUND ABSORB-N-DRY 50LB/BAG 01/28/2010 Paid $408.75
PRM 8300 10012712266 Transportation of Goods (Freight) 01/28/2010 Paid $2.80
PRM 8300 10012712266 JANITORIAL SUPPLIES, GENERAL LINE 01/28/2010 Paid $80.42
PRM 8300 10012111590 Transportation of Goods (Freight) 01/22/2010 Paid $2.80
PRM 8300 10012111590 JANITORIAL SUPPLIES, GENERAL LINE 01/22/2010 Paid $4,825.77
PRM 8300 10011911308 JANITORIAL SUPPLIES, GENERAL LINE 01/20/2010 Paid $125.94
PRM 8300 10011411088 JANITORIAL SUPPLIES, GENERAL LINE 01/15/2010 Paid $39.65
PRM 8300 10011310883 JANITORIAL SUPPLIES, GENERAL LINE 01/14/2010 Paid $5,118.15
PRM 8300 10011310883 Transportation of Goods (Freight) 01/14/2010 Paid $2.80
PRM 8300 10010610049 Transportation of Goods (Freight) 01/07/2010 Paid $2.80
PRM 8300 10010610049 JANITORIAL SUPPLIES, GENERAL LINE 01/07/2010 Paid $640.99
PRM 8300 10010509876 COMPOUND ABSORB-N-DRY 50LB/BAG 01/06/2010 Paid $681.25
PRM 8300 10010509878 JANITORIAL SUPPLIES, GENERAL LINE 01/06/2010 Paid $599.63
PRM 8300 10010509878 Transportation of Goods (Freight) 01/06/2010 Paid $2.80
PRM 8300 09122909105 Cleaner, Hard Surface, General Purpose, Liquid (In 12/30/2009 Paid $58.04
PRM 8300 09122909105 Transportation of Goods (Freight) 12/30/2009 Paid $2.80
PRM 8300 09122909105 JANITORIAL SUPPLIES, GENERAL LINE 12/30/2009 Paid $1,151.48
PRM 8300 09121507969 COMPOUND ABSORB-N-DRY 50LB/BAG 12/16/2009 Paid $953.75
PRM 8300 09121407816 JANITORIAL SUPPLIES, GENERAL LINE 12/15/2009 Paid $2,410.99
PRM 8300 09121407816 Transportation of Goods (Freight) 12/15/2009 Paid $2.80
PRM 8300 09111805555 JANITORIAL SUPPLIES, GENERAL LINE 11/19/2009 Paid $29.63
PRM 8300 09111705396 COMPOUND ABSORB-N-DRY 50LB/BAG 11/18/2009 Paid $136.25
PRM 8300 09111605277 COMPOUND ABSORB-N-DRY 50LB/BAG 11/17/2009 Paid $1,226.25
PRM 8300 09111605278 JANITORIAL SUPPLIES, GENERAL LINE 11/17/2009 Paid $1,830.93
PRM 8300 09111605278 Transportation of Goods (Freight) 11/17/2009 Paid $2.80
PRM 8300 09111204945 COMPOUND ABSORB-N-DRY 50LB/BAG 11/16/2009 Paid $136.25
PRM 8300 09111204943 JANITORIAL SUPPLIES, GENERAL LINE 11/13/2009 Paid $149.52
PRM 8300 09111204946 Cleaner, Hard Surface, General Purpose, Liquid (In 11/13/2009 Paid $152.64
PRM 8300 09110404059 COMPOUND ABSORB-N-DRY 50LB/BAG 11/05/2009 Paid $136.25
PRM 8300 09110404060 Transportation of Goods (Freight) 11/05/2009 Paid $2.80
PRM 8300 09110404060 COMPOUND ABSORB-N-DRY 50LB/BAG 11/05/2009 Paid $408.75
PRM 8300 09110404060 Cleaner, Hard Surface, General Purpose, Liquid (In 11/05/2009 Paid $59.53
PRM 8300 09110404060 CUPS, PLASTIC, FOR COLD DRINKS 11/05/2009 Paid $313.95
PRM 8300 09110404060 JANITORIAL SUPPLIES, GENERAL LINE 11/05/2009 Paid $2,693.28
PRM 8300 09110404068 Transportation of Goods (Freight) 11/05/2009 Paid $2.80
PRM 8300 09110404068 Cleaner, Hard Surface, General Purpose, Liquid (In 11/05/2009 Paid $3,309.68
PRM 8300 09101301507 BRUSH CAR & TRUCK WASH # 26 10/14/2009 Paid $28.80
PRM 8300 09101201374 COMPOUND ABSORB-N-DRY 50LB/BAG 10/13/2009 Paid $272.50
PRM 8300 09101201374 BRUSH CAR & TRUCK WASH # 26 10/13/2009 Paid $236.40
PRM 8300 09101201374 Transportation of Goods (Freight) 10/13/2009 Paid $2.80
PRM 8300 09101201374 Cleaner, Hard Surface, General Purpose, Liquid (In 10/13/2009 Paid $332.35
PRM 8300 09101201375 COMPOUND ABSORB-N-DRY 50LB/BAG 10/13/2009 Paid $136.25
PRM 8300 09101201375 JANITORIAL SUPPLIES, GENERAL LINE 10/13/2009 Paid $1,954.26
PRM 8300 09100700753 Cleaner, Hard Surface, General Purpose, Liquid (In 10/08/2009 Paid $207.41
PRM 8300 09100700755 Transportation of Goods (Freight) 10/08/2009 Paid $5.60
PRM 8300 09100700755 JANITORIAL SUPPLIES, GENERAL LINE 10/08/2009 Paid $3,090.38
PRM 8300 09100500402 JANITORIAL SUPPLIES, GENERAL LINE 10/06/2009 Paid $70.11
PRM 8300 09092845399 Transportation of Goods (Freight) 09/29/2009 Paid $2.80
PRM 8300 09092845399 JANITORIAL SUPPLIES, GENERAL LINE 09/29/2009 Paid $2,853.77
PRM 8300 09092445049 CUPS, PLASTIC, FOR COLD DRINKS 09/25/2009 Paid $179.40
PRM 8300 09092445056 JANITORIAL SUPPLIES, GENERAL LINE 09/25/2009 Paid $5,480.95
PRM 8300 09092445056 Transportation of Goods (Freight) 09/25/2009 Paid $2.80
PRM 8300 09091744115 JANITORIAL SUPPLIES, GENERAL LINE 09/18/2009 Paid $101.19
PRM 8300 09091543822 COMPOUND ABSORB-N-DRY 50LB/BAG 09/16/2009 Paid $545.00
PRM 8300 09091443666 COMPOUND ABSORB-N-DRY 50LB/BAG 09/15/2009 Paid $272.50
PRM 8300 09091043411 COMPOUND ABSORB-N-DRY 50LB/BAG 09/11/2009 Paid $1,090.00
PRM 8300 09091043411 JANITORIAL SUPPLIES, GENERAL LINE 09/11/2009 Paid $99.00
GAX 8300 09090125286 09/10/2009 Paid $97.20
PRM 8300 09090943291 COMPOUND ABSORB-N-DRY 50LB/BAG 09/10/2009 Paid $272.50
PRM 8300 09090242598 JANITORIAL SUPPLIES, GENERAL LINE 09/03/2009 Paid $2,551.12
PRM 8300 09090242598 Transportation of Goods (Freight) 09/03/2009 Paid $2.80
PRM 8300 09090242598 COMPOUND ABSORB-N-DRY 50LB/BAG 09/03/2009 Paid $408.75
PRM 8300 09082541679 Transportation of Goods (Freight) 08/26/2009 Paid $2.80
PRM 8300 09082541679 JANITORIAL SUPPLIES, GENERAL LINE 08/26/2009 Paid $1,205.97
PRM 8300 09082041071 CUPS, PLASTIC, FOR COLD DRINKS 08/21/2009 Paid $269.10
PRM 8300 09082041078 JANITORIAL SUPPLIES, GENERAL LINE 08/21/2009 Paid $3,231.01
PRM 8300 09082041078 Transportation of Goods (Freight) 08/21/2009 Paid $2.80
PRM 8300 09081740588 Cleaner, Hard Surface, General Purpose, Liquid (In 08/18/2009 Paid $239.31
PRM 8300 09081740588 JANITORIAL SUPPLIES, GENERAL LINE 08/18/2009 Paid $723.26
PRM 8300 09081240043 Transportation of Goods (Freight) 08/13/2009 Paid $8.40
PRM 8300 09081240043 Cleaner, Hard Surface, General Purpose, Liquid (In 08/13/2009 Paid $2,308.46
PRM 8300 09081240043 JANITORIAL SUPPLIES, GENERAL LINE 08/13/2009 Paid $6,824.45
PRM 8300 09081039665 JANITORIAL SUPPLIES, GENERAL LINE 08/11/2009 Paid $20.13
PRM 8300 09080439179 COMPOUND ABSORB-N-DRY 50LB/BAG 08/05/2009 Paid $136.25
PRM 8300 09073138801 Transportation of Goods (Freight) 08/03/2009 Paid $2.80
PRM 8300 09073138801 JANITORIAL SUPPLIES, GENERAL LINE 08/03/2009 Paid $573.27
PRM 8300 09072738036 JANITORIAL SUPPLIES, GENERAL LINE 07/28/2009 Paid $401.10
PRM 8300 09072738036 Transportation of Goods (Freight) 07/28/2009 Paid $2.80
PRM 8300 09072337560 CUPS, PLASTIC, FOR COLD DRINKS 07/24/2009 Paid $224.25
PRM 8300 09072337560 JANITORIAL SUPPLIES, GENERAL LINE 07/24/2009 Paid $658.60
PRM 8300 09072337564 JANITORIAL SUPPLIES, GENERAL LINE 07/24/2009 Paid $146.50
PRM 8300 09072337564 COMPOUND ABSORB-N-DRY 50LB/BAG 07/24/2009 Paid $545.00
PRM 8300 09070235206 JANITORIAL SUPPLIES, GENERAL LINE 07/06/2009 Paid $234.06
PRM 8300 09062934770 Mats, Floor (See 760-56 for Heavy Equipment Type) 06/30/2009 Paid $192.55
PRM 8300 09062934770 JANITORIAL SUPPLIES, GENERAL LINE 06/30/2009 Paid $354.21
PRM 8300 09062033824 BRUSH CAR & TRUCK WASH # 26 06/22/2009 Paid $9.85
PRM 8300 09062033830 COMPOUND ABSORB-N-DRY 50LB/BAG 06/22/2009 Paid $384.00
PRM 8300 09062033831 Transportation of Goods (Freight) 06/22/2009 Paid $2.80
PRM 8300 09062033831 JANITORIAL SUPPLIES, GENERAL LINE 06/22/2009 Paid $1,800.00
GAX 8300 09060418060 06/18/2009 Paid $104.56
PRM 8300 09061733472 JANITORIAL SUPPLIES, GENERAL LINE 06/18/2009 Paid $47.80
PRM 8300 09061533160 COMPOUND ABSORB-N-DRY 50LB/BAG 06/16/2009 Paid $384.00
PRM 8300 09061032674 Transportation of Goods (Freight) 06/11/2009 Paid $2.80
PRM 8300 09061032674 JANITORIAL SUPPLIES, GENERAL LINE 06/11/2009 Paid $968.31
PRM 8300 09060832353 Transportation of Goods (Freight) 06/09/2009 Paid $2.80
PRM 8300 09060832353 JANITORIAL SUPPLIES, GENERAL LINE 06/09/2009 Paid $3,073.65
PRM 8300 09060432013 COMPOUND ABSORB-N-DRY 50LB/BAG 06/05/2009 Paid $256.00
PRM 8300 09060331822 JANITORIAL SUPPLIES, GENERAL LINE 06/04/2009 Paid $13.08
PRM 8300 09060331823 Transportation of Goods (Freight) 06/04/2009 Paid $5.60
PRM 8300 09060331823 JANITORIAL SUPPLIES, GENERAL LINE 06/04/2009 Paid $5,782.12
PRM 8300 09052931313 BRUSH CAR & TRUCK WASH # 26 06/01/2009 Paid $226.55
PRM 8300 09052831121 JANITORIAL SUPPLIES, GENERAL LINE 05/29/2009 Paid $1,095.80
PRM 8300 09052831121 Transportation of Goods (Freight) 05/29/2009 Paid $2.80
PRM 8300 09052831121 COMPOUND ABSORB-N-DRY 50LB/BAG 05/29/2009 Paid $128.00
PRM 8300 09052130365 COMPOUND ABSORB-N-DRY 50LB/BAG 05/22/2009 Paid $768.00
PRM 8300 09052130365 JANITORIAL SUPPLIES, GENERAL LINE 05/22/2009 Paid $79.20
PRM 8300 09051129152 JANITORIAL SUPPLIES, GENERAL LINE 05/12/2009 Paid $188.90
PRM 8300 09051129152 COMPOUND ABSORB-N-DRY 50LB/BAG 05/12/2009 Paid $640.00
PRM 8300 09050428336 Transportation of Goods (Freight) 05/05/2009 Paid $2.80
PRM 8300 09050428336 JANITORIAL SUPPLIES, GENERAL LINE 05/05/2009 Paid $3,523.79
PRM 8300 09050228169 CUPS, PLASTIC, FOR COLD DRINKS 05/04/2009 Paid $271.90
PRM 8300 09050228173 Transportation of Goods (Freight) 05/04/2009 Paid $2.80
PRM 8300 09050228173 JANITORIAL SUPPLIES, GENERAL LINE 05/04/2009 Paid $428.74
PRM 8300 09042427243 BRUSH CAR & TRUCK WASH # 26 04/27/2009 Paid $128.05
PRM 8300 09042427243 JANITORIAL SUPPLIES, GENERAL LINE 04/27/2009 Paid $86.04
PRM 8300 09042427243 Bags, Paper: Regular Weight, Heavy Weight, Nail, e 04/27/2009 Paid $189.00
PRM 8300 09042427243 COMPOUND ABSORB-N-DRY 50LB/BAG 04/27/2009 Paid $128.00
PRM 8300 09041726383 JANITORIAL SUPPLIES, GENERAL LINE 04/20/2009 Paid $62.52
PRM 8300 09041425895 JANITORIAL SUPPLIES, GENERAL LINE 04/15/2009 Paid $452.29
PRM 8300 09041425895 COMPOUND ABSORB-N-DRY 50LB/BAG 04/15/2009 Paid $256.00
PRM 8300 09041425901 JANITORIAL SUPPLIES, GENERAL LINE 04/15/2009 Paid $3,648.81
PRM 8300 09041425901 Transportation of Goods (Freight) 04/15/2009 Paid $2.80
PRM 8300 09041425902 JANITORIAL SUPPLIES, GENERAL LINE 04/15/2009 Paid $100.45
PRM 8300 09040825147 JANITORIAL SUPPLIES, GENERAL LINE 04/09/2009 Paid $1,635.59
PRM 8300 09040825147 Transportation of Goods (Freight) 04/09/2009 Paid $2.80
PRM 8300 09040624676 BRUSH CAR & TRUCK WASH # 26 04/07/2009 Paid $108.35
PRM 8300 09040624676 Transportation of Goods (Freight) 04/07/2009 Paid $2.80
PRM 8300 09040624676 Courier/Delivery Services (Including Air Courier S 04/07/2009 Paid $2.80
PRM 8300 09040624676 JANITORIAL SUPPLIES, GENERAL LINE 04/07/2009 Paid $918.52
PRM 8300 09040324511 JANITORIAL SUPPLIES, GENERAL LINE 04/06/2009 Paid $1,143.36
PRM 8300 09040123947 COMPOUND ABSORB-N-DRY 50LB/BAG 04/02/2009 Paid $640.00
PRM 8300 09033123739 JANITORIAL SUPPLIES, GENERAL LINE 04/01/2009 Paid $1,857.03
PRM 8300 09032623256 COMPOUND ABSORB-N-DRY 50LB/BAG 03/27/2009 Paid $256.00
PRM 8300 09032623261 CUPS, PLASTIC, FOR COLD DRINKS 03/27/2009 Paid $269.80
PRM 8300 09032522990 Transportation of Goods (Freight) 03/26/2009 Paid $2.80
PRM 8300 09032522990 JANITORIAL SUPPLIES, GENERAL LINE 03/26/2009 Paid $2,580.83
PRM 8300 09031621878 Transportation of Goods (Freight) 03/17/2009 Paid $2.80
PRM 8300 09031621878 JANITORIAL SUPPLIES, GENERAL LINE 03/17/2009 Paid $5,343.84
PRM 8300 09031621881 JANITORIAL SUPPLIES, GENERAL LINE 03/17/2009 Paid $131.68
PRM 8300 09031321646 JANITORIAL SUPPLIES, GENERAL LINE 03/16/2009 Paid $37.35
PRM 8300 09031321646 COMPOUND ABSORB-N-DRY 50LB/BAG 03/16/2009 Paid $128.00
PRM 8300 09031321656 COMPOUND ABSORB-N-DRY 50LB/BAG 03/16/2009 Paid $384.00
GAX 8300 09022711140 03/11/2009 Paid $31.82
PRM 8300 09031021024 JANITORIAL SUPPLIES, GENERAL LINE 03/11/2009 Paid $1,069.09
PRM 8300 09030320028 Transportation of Goods (Freight) 03/04/2009 Paid $2.80
PRM 8300 09030320028 JANITORIAL SUPPLIES, GENERAL LINE 03/04/2009 Paid $1,676.29
PRM 8300 09030320032 COMPOUND ABSORB-N-DRY 50LB/BAG 03/04/2009 Paid $256.00
GAX 8300 09021209991 03/02/2009 Paid $77.20
PRM 8300 09022519377 Transportation of Goods (Freight) 02/26/2009 Paid $2.80
PRM 8300 09022519377 JANITORIAL SUPPLIES, GENERAL LINE 02/26/2009 Paid $2,648.91
PRM 8300 09022519378 JANITORIAL SUPPLIES, GENERAL LINE 02/26/2009 Paid $1,780.33
PRM 8300 09022519378 MATTING, NYLON PILE, RUBBER-BACKED 02/26/2009 Paid $233.86
PRM 8300 09021918640 JANITORIAL SUPPLIES, GENERAL LINE 02/20/2009 Paid $60.36
PRM 8300 09021318017 COMPOUND ABSORB-N-DRY 50LB/BAG 02/17/2009 Paid $128.00
PRM 8300 09021117674 JANITORIAL SUPPLIES, GENERAL LINE 02/12/2009 Paid $190.08
PRM 8300 09021017483 JANITORIAL SUPPLIES, GENERAL LINE 02/11/2009 Paid $13.77
GAX 8300 09012908833 02/10/2009 Paid $106.80
PRM 8300 09020516854 JANITORIAL SUPPLIES, GENERAL LINE 02/06/2009 Paid $1,060.07
PRM 8300 09013015990 Transportation of Goods (Freight) 02/02/2009 Paid $2.80
PRM 8300 09013015990 JANITORIAL SUPPLIES, GENERAL LINE 02/02/2009 Paid $2,333.77
PRM 8300 09013015993 COMPOUND ABSORB-N-DRY 50LB/BAG 02/02/2009 Paid $256.00
PRM 8300 09013015993 JANITORIAL SUPPLIES, GENERAL LINE 02/02/2009 Paid $4,341.24
PRM 8300 09013015993 Transportation of Goods (Freight) 02/02/2009 Paid $2.80
PRM 8300 09012815636 Transportation of Goods (Freight) 01/29/2009 Paid $2.80
PRM 8300 09012815636 JANITORIAL SUPPLIES, GENERAL LINE 01/29/2009 Paid $3,396.54
PRM 8300 09012715418 COMPOUND ABSORB-N-DRY 50LB/BAG 01/28/2009 Paid $1,280.00
PRM 8300 09012214731 COMPOUND ABSORB-N-DRY 50LB/BAG 01/23/2009 Paid $512.00
PRM 8300 09011514034 COMPOUND ABSORB-N-DRY 50LB/BAG 01/16/2009 Paid $256.00
PRM 8300 09011213396 JANITORIAL SUPPLIES, GENERAL LINE 01/13/2009 Paid $196.80
PRM 8300 09010712745 JANITORIAL SUPPLIES, GENERAL LINE 01/08/2009 Paid $4,000.79
PRM 8300 09010712745 Transportation of Goods (Freight) 01/08/2009 Paid $2.80
PRM 8300 09010712746 JANITORIAL SUPPLIES, GENERAL LINE 01/08/2009 Paid $139.37
PRM 8300 09010712751 COMPOUND ABSORB-N-DRY 50LB/BAG 01/08/2009 Paid $256.00
PRM 8300 09010512237 JANITORIAL SUPPLIES, GENERAL LINE 01/06/2009 Paid $2,038.03
PRM 8300 09010512237 COMPOUND ABSORB-N-DRY 50LB/BAG 01/06/2009 Paid $896.00
PRM 8300 09010512237 Transportation of Goods (Freight) 01/06/2009 Paid $2.80
PRM 8300 08121811048 JANITORIAL SUPPLIES, GENERAL LINE 12/19/2008 Paid $46.18
PRM 8300 08121510637 COMPOUND ABSORB-N-DRY 50LB/BAG 12/16/2008 Paid $256.00
PRM 8300 08120909870 JANITORIAL SUPPLIES, GENERAL LINE 12/10/2008 Paid $979.03
PRM 8300 08120909870 Transportation of Goods (Freight) 12/10/2008 Paid $2.80
PRM 8300 08120509397 Transportation of Goods (Freight) 12/08/2008 Paid $2.80
PRM 8300 08120509397 JANITORIAL SUPPLIES, GENERAL LINE 12/08/2008 Paid $798.48
PRM 8300 08120509397 COMPOUND ABSORB-N-DRY 50LB/BAG 12/08/2008 Paid $128.00
PRM 8300 08112407854 JANITORIAL SUPPLIES, GENERAL LINE 11/25/2008 Paid $107.91
PRM 8300 08112007330 COMPOUND ABSORB-N-DRY 50LB/BAG 11/21/2008 Paid $126.50
PRM 8300 08112007333 COMPOUND ABSORB-N-DRY 50LB/BAG 11/21/2008 Paid $128.00
PRM 8300 08112007333 JANITORIAL SUPPLIES, GENERAL LINE 11/21/2008 Paid $3,925.65
PRM 8300 08111706717 JANITORIAL SUPPLIES, GENERAL LINE 11/18/2008 Paid $4.22
PRM 8300 08111205918 Transportation of Goods (Freight) 11/13/2008 Paid $2.80
PRM 8300 08111205918 JANITORIAL SUPPLIES, GENERAL LINE 11/13/2008 Paid $1,245.70
PRM 8300 08103004486 JANITORIAL SUPPLIES, GENERAL LINE 10/31/2008 Paid $4,338.36
PRM 8300 08103004486 Transportation of Goods (Freight) 10/31/2008 Paid $5.60
PRM 8300 08102403720 JANITORIAL SUPPLIES, GENERAL LINE 10/27/2008 Paid $123.20
PRM 8300 08102103138 COMPOUND ABSORB-N-DRY 50LB/BAG 10/22/2008 Paid $632.50
PRM 8300 08101602589 COMPOUND ABSORB-N-DRY 50LB/BAG 10/17/2008 Paid $253.00
PRM 8300 08101602589 JANITORIAL SUPPLIES, GENERAL LINE 10/17/2008 Paid $642.51
PRM 8300 08101602602 JANITORIAL SUPPLIES, GENERAL LINE 10/17/2008 Paid $2,026.82
PRM 8300 08101602602 Transportation of Goods (Freight) 10/17/2008 Paid $2.80
PRM 8300 08101502360 JANITORIAL SUPPLIES, GENERAL LINE 10/16/2008 Paid $68.79
PRM 8300 08101301900 JANITORIAL SUPPLIES, GENERAL LINE 10/14/2008 Paid $60.27
PRM 8300 08101001556 JANITORIAL SUPPLIES, GENERAL LINE 10/13/2008 Paid $819.88
PRM 8300 08100901339 JANITORIAL SUPPLIES, GENERAL LINE 10/10/2008 Paid $4,557.16
PRM 8300 08100901343 COMPOUND ABSORB-N-DRY 50LB/BAG 10/10/2008 Paid $131.56
PRM 8300 08100901344 COMPOUND ABSORB-N-DRY 50LB/BAG 10/10/2008 Paid $121.44
PRM 8300 08100700966 JANITORIAL SUPPLIES, GENERAL LINE 10/08/2008 Paid $85.12
PRM 8300 08100700969 COMPOUND ABSORB-N-DRY 50LB/BAG 10/08/2008 Paid $121.44
PRM 8300 08100200424 COMPOUND ABSORB-N-DRY 50LB/BAG 10/03/2008 Paid $253.00
GAX 8300 08091630642 10/02/2008 Paid $52.00
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.
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