| W9123804P0... | P00001 | | S299: Other Housekeeping Services | $300.00 | 2004 | 3470260 |
| W9123804P0... | 0 | | S299: Other Housekeeping Services | $18,765.00 | 2004 | 4570042 |
| W9123804P0... | P00002 | | S299: Other Housekeeping Services | $800.00 | 2004 | 4647483 |
| W9123804P0... | P00004 | | S299: Other Housekeeping Services | $5,051.00 | 2005 | 6010946 |
| W9123804P0... | P00003 | | S299: Other Housekeeping Services | $5,864.00 | 2005 | 6088978 |
| W9123804P0... | P00005 | | S299: Other Housekeeping Services | ($195.00) | 2005 | 6182264 |
| W9123805P0... | 0 | | S299: Other Housekeeping Services | $17,828.00 | 2005 | 6566426 |
| W9123805P0... | P00005 | | S299: Other Housekeeping Services | $675.00 | 2006 | 8572575 |
| W9123805P0... | P00001 | | S299: Other Housekeeping Services | ($225.00) | 2006 | 8688031 |
| M8700106P0... | 0 | | 6910: Training Aids | $1,000.00 | 2006 | 9153107 |
| W9123805P0... | P00003 | | S299: Other Housekeeping Services | $2,250.00 | 2006 | 9427900 |
| W9123805P0... | P00002 | | S299: Other Housekeeping Services | ($372.00) | 2006 | 9706775 |
| W9123805P0... | P00004 | | S299: Other Housekeeping Services | ($200.00) | 2006 | 10379750 |
| W9123805P0... | P00006 | | S299: Other Housekeeping Services | $1,827.00 | 2006 | 11614449 |
| M8700106P0... | P00001 | | 9999: Miscellaneous Items | $0.00 | 2007 | 13582188 |
| W9123805P0... | P00007 | | S299: Other Housekeeping Services | ($897.00) | 2007 | 13590633 |
| W9123804P0... | P00006 | | S299: Other Housekeeping Services | ($32,105.00) | 2007 | 13903841 |