DO 2200 16101100981 |
n/a
|
LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL |
141 |
11/29/2016 |
Paid |
$49.66 |
DO 2200 16101100981 |
n/a
|
LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL |
151 |
11/29/2016 |
Paid |
$49.66 |
DO 2200 16102001634 |
n/a
|
LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL |
1111 |
11/29/2016 |
Paid |
$9.04 |
DO 2200 16102001634 |
n/a
|
LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL |
161 |
11/29/2016 |
Paid |
$18.53 |
DO 2200 16102001634 |
n/a
|
LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL |
1101 |
11/29/2016 |
Paid |
$10.34 |
DO 2200 16102001634 |
n/a
|
LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL |
181 |
11/29/2016 |
Paid |
$9.04 |
DO 2200 16102001634 |
n/a
|
LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL |
191 |
11/29/2016 |
Paid |
$18.53 |
DO 2200 16102001634 |
n/a
|
LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL |
171 |
11/29/2016 |
Paid |
$10.34 |
DO 2200 16102802090 |
n/a
|
LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL |
131 |
11/29/2016 |
Paid |
$9.04 |
DO 2200 16102802090 |
n/a
|
LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL |
111 |
11/29/2016 |
Paid |
$18.53 |
DO 2200 16102802090 |
n/a
|
LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL |
121 |
11/29/2016 |
Paid |
$10.34 |