DO 8300 11061518964 |
n/a
|
LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL |
161 |
07/15/2011 |
Paid |
$1,662.92 |
DO 8300 11061518964 |
n/a
|
LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL |
131 |
07/15/2011 |
Paid |
$948.25 |
DO 8300 11061518964 |
n/a
|
LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL |
111 |
07/15/2011 |
Paid |
$157.43 |
DO 8300 11061518964 |
n/a
|
LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL |
151 |
07/15/2011 |
Paid |
$411.10 |
DO 8300 11061518964 |
n/a
|
LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL |
141 |
07/15/2011 |
Paid |
$789.78 |
DO 8300 11061518964 |
n/a
|
LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL |
121 |
07/15/2011 |
Paid |
$1,074.77 |