DO 8300 11071921183 |
n/a
|
LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL |
161 |
09/27/2011 |
Paid |
$496.22 |
DO 8300 11071921183 |
n/a
|
LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL |
151 |
09/27/2011 |
Paid |
$615.06 |
DO 8300 11090924699 |
n/a
|
LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL |
121 |
09/27/2011 |
Paid |
$1,094.73 |
DO 8300 11090924699 |
n/a
|
LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL |
141 |
09/27/2011 |
Paid |
$550.32 |
DO 8300 11090924699 |
n/a
|
LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL |
131 |
09/27/2011 |
Paid |
$1,336.53 |
DO 8300 11090924699 |
n/a
|
LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL |
111 |
09/27/2011 |
Paid |
$881.53 |