DO 2200 09050420101 |
n/a
|
Janitorial/Custodial Services |
173 |
07/23/2009 |
Paid |
$87.50 |
DO 2200 09050420101 |
n/a
|
Janitorial/Custodial Services |
172 |
07/23/2009 |
Paid |
$117.00 |
DO 2200 09050420101 |
n/a
|
Janitorial/Custodial Services |
171 |
07/23/2009 |
Paid |
$467.50 |
DO 2200 09060923591 |
n/a
|
Janitorial/Custodial Services |
161 |
07/23/2009 |
Paid |
$100.00 |
DO 2200 09060923591 |
n/a
|
Janitorial/Custodial Services |
111 |
07/23/2009 |
Paid |
$472.00 |
DO 2200 09060923591 |
n/a
|
Janitorial/Custodial Services |
121 |
07/23/2009 |
Paid |
$72.00 |
DO 2200 09060923591 |
n/a
|
Janitorial/Custodial Services |
131 |
07/23/2009 |
Paid |
$372.00 |
DO 2200 09060923591 |
n/a
|
Janitorial/Custodial Services |
141 |
07/23/2009 |
Paid |
$273.00 |
DO 2200 09060923591 |
n/a
|
Janitorial/Custodial Services |
151 |
07/23/2009 |
Paid |
$400.00 |