DO 2200 19030407312 |
n/a
|
LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL |
131 |
04/05/2019 |
Paid |
$17.50 |
DO 2200 19030407312 |
n/a
|
LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL |
111 |
04/05/2019 |
Paid |
$17.50 |
DO 2200 19030407312 |
n/a
|
LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL |
121 |
04/05/2019 |
Paid |
$17.50 |
DO 2200 19030407312 |
n/a
|
LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL |
132 |
04/05/2019 |
Paid |
$17.50 |
DO 2200 19030407312 |
n/a
|
LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL |
112 |
04/05/2019 |
Paid |
$17.50 |
DO 2200 19030407312 |
n/a
|
LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL |
122 |
04/05/2019 |
Paid |
$17.50 |