DO 2200 16070515748 |
n/a
|
LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL |
121 |
08/03/2016 |
Paid |
$46.87 |
DO 2200 16070515748 |
n/a
|
LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL |
132 |
08/03/2016 |
Paid |
$231.52 |
DO 2200 16070515748 |
n/a
|
LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL |
112 |
08/03/2016 |
Paid |
$23.44 |
DO 2200 16070515748 |
n/a
|
LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL |
131 |
08/03/2016 |
Paid |
$231.51 |
DO 2200 16070515748 |
n/a
|
LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL |
141 |
08/03/2016 |
Paid |
$463.02 |
DO 2200 16070515748 |
n/a
|
LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL |
111 |
08/03/2016 |
Paid |
$23.44 |