DO 2200 16091319783 |
n/a
|
LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL |
111 |
10/18/2016 |
Paid |
$35.00 |
DO 2200 16091319783 |
n/a
|
LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL |
161 |
10/18/2016 |
Paid |
$10.34 |
DO 2200 16091319783 |
n/a
|
LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL |
151 |
10/18/2016 |
Paid |
$18.53 |
DO 2200 16091319783 |
n/a
|
LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL |
131 |
10/18/2016 |
Paid |
$35.00 |
DO 2200 16091319783 |
n/a
|
LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL |
141 |
10/18/2016 |
Paid |
$9.04 |
DO 2200 16091319783 |
n/a
|
LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL |
121 |
10/18/2016 |
Paid |
$35.00 |