DO 2200 16080917714 |
n/a
|
LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL |
121 |
09/13/2016 |
Paid |
$48.37 |
DO 2200 16080917714 |
n/a
|
LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL |
141 |
09/13/2016 |
Paid |
$46.88 |
DO 2200 16080917714 |
n/a
|
LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL |
161 |
09/13/2016 |
Paid |
$48.37 |
DO 2200 16080917714 |
n/a
|
LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL |
111 |
09/13/2016 |
Paid |
$48.37 |
DO 2200 16080917714 |
n/a
|
LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL |
131 |
09/13/2016 |
Paid |
$46.87 |
DO 2200 16080917714 |
n/a
|
LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL |
151 |
09/13/2016 |
Paid |
$48.37 |