DO 2200 10051420170 |
n/a
|
Janitorial/Custodial Services |
121 |
01/11/2011 |
Paid |
$6,700.00 |
DO 2200 10051420170 |
n/a
|
Janitorial/Custodial Services |
131 |
01/11/2011 |
Paid |
$6,700.00 |
DO 2200 10051420170 |
n/a
|
Janitorial/Custodial Services |
111 |
01/11/2011 |
Paid |
$6,700.00 |
DO 2200 10051420170 |
n/a
|
Janitorial/Custodial Services |
141 |
01/11/2011 |
Paid |
$6,700.00 |
DO 2200 10051420174 |
n/a
|
Janitorial/Custodial Services |
171 |
01/11/2011 |
Paid |
$1,340.00 |
DO 2200 10051420174 |
n/a
|
Janitorial/Custodial Services |
181 |
01/11/2011 |
Paid |
$1,340.00 |
DO 2200 10051420174 |
n/a
|
Janitorial/Custodial Services |
151 |
01/11/2011 |
Paid |
$1,340.00 |
DO 2200 10051420174 |
n/a
|
Janitorial/Custodial Services |
161 |
01/11/2011 |
Paid |
$1,340.00 |