DO 1100 09050720553 |
n/a
|
SOAP HAND LIQUID DISPENSER TY |
151 |
05/29/2009 |
Paid |
$89.76 |
DO 1100 09050720553 |
n/a
|
PAPER AND PLASTIC PRODUCTS, DISPOSABLE |
1101 |
05/29/2009 |
Paid |
$522.00 |
DO 1100 09050720553 |
n/a
|
PAPER AND PLASTIC PRODUCTS, DISPOSABLE |
171 |
05/29/2009 |
Paid |
$705.80 |
DO 1100 09050720553 |
n/a
|
PAPER AND PLASTIC PRODUCTS, DISPOSABLE |
181 |
05/29/2009 |
Paid |
$48.00 |
DO 1100 09050720553 |
n/a
|
PAPER AND PLASTIC PRODUCTS, DISPOSABLE |
161 |
05/29/2009 |
Paid |
$264.75 |
DO 1100 09050720553 |
n/a
|
Transportation of Goods (Freight) |
131 |
05/29/2009 |
Paid |
$2.80 |
DO 1100 09050720553 |
n/a
|
PAPER AND PLASTIC PRODUCTS, DISPOSABLE |
141 |
05/29/2009 |
Paid |
$165.00 |
DO 1100 09050720553 |
n/a
|
PAPER AND PLASTIC PRODUCTS, DISPOSABLE |
191 |
05/29/2009 |
Paid |
$219.10 |