DO 8300 09040617489 |
n/a
|
LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL |
121 |
04/27/2009 |
Paid |
$743.47 |
DO 8300 09040617489 |
n/a
|
LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL |
111 |
04/27/2009 |
Paid |
$755.81 |
DO 8300 09040617494 |
n/a
|
LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL |
131 |
04/27/2009 |
Paid |
$508.42 |
DO 8300 09040617494 |
n/a
|
LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL |
151 |
04/27/2009 |
Paid |
$259.41 |
DO 8300 09040617494 |
n/a
|
LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL |
161 |
04/27/2009 |
Paid |
$190.21 |
DO 8300 09040617494 |
n/a
|
LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL |
141 |
04/27/2009 |
Paid |
$284.60 |